[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4195550.002022-07-308117Budget
30476770.002024-08-298115Actual
20251614.732023-10-308168Actual
308591625.352024-08-298118Actual
2157137.992023-11-3081612Actual
21037164.002023-11-308156Actual
1443314.592023-04-2981212Actual
27244144.002024-05-298156Actual

Generated 2025-05-29 06:14:38.761 UTC