[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4657200.002023-03-268073Budget
12888200.002023-10-248026Budget
376822116.272025-09-238018Actual
24051321.002024-09-228066Actual
12889196.002023-10-248026Actual
14673553.002023-12-248064Actual
38953745.452025-10-2480111Actual

Generated 2025-12-24 01:06:59.520 UTC