[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 6  >   

6 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11811380.002023-02-278136Budget
33851753.002024-11-298115Actual
34823648.002024-12-288163Actual
30979442.262024-08-2981111Actual
39036350.772025-03-3081411Actual
36654561.412025-01-2881111Actual

Generated 2025-05-29 18:58:22.036 UTC