[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1815200.002022-06-018156Budget
22638598.002024-01-308163Actual
26834975.002024-05-318113Actual
39036350.772025-04-0181411Actual
37243858.002025-03-018164Actual
32423610.042024-09-3081213Actual
30206443.372024-07-3181613Actual

Generated 2025-05-31 13:59:18.962 UTC