[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5376650.002023-03-268067Budget
2662890.002023-01-248065Actual
13816476.002023-11-238016Actual
18184623.822024-03-258028Actual
221271062.002024-07-238017Actual
38122531.092025-09-2380113Actual
246711029.002024-10-238063Actual
381801183.732025-09-2380613Actual

Generated 2025-12-23 07:40:42.043 UTC