[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6442550.002022-09-298117Budget
38330185.002025-03-308173Actual
25818778.002024-04-288114Actual
36351198.002025-01-288156Actual
34580126.292024-11-2981212Actual
11715345.002023-02-278116Actual
22603984.002024-01-288113Actual

Generated 2025-05-29 18:43:08.196 UTC