[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4338200.002022-08-178318Budget
38240375.002025-04-178313Actual
25176221.002024-04-168367Actual
34733141.612024-12-1783613Actual
181950.002022-06-178356Budget
14175167.752023-05-178368Actual
1833337.992023-09-1783311Actual
19225157.142023-10-178368Actual

Generated 2025-06-16 04:01:42.655 UTC