[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 6  >   

6 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13033200.002023-03-188156Budget
36763117.782025-01-1681511Actual
17127916.252023-07-188118Actual
21628891.002023-12-168113Actual
8404161.002022-11-188126Actual
8076650.002022-11-188114Budget

Generated 2025-05-17 12:20:51.014 UTC