[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6210380.002022-09-298136Budget
34433267.792024-11-2981411Actual
33283216.722024-10-2981311Actual
34672446.872024-11-2981113Actual
370881180.002025-02-278113Actual
296401093.002024-07-298117Actual
38684332.002025-03-308166Actual

Generated 2025-05-29 17:44:45.570 UTC