[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4442280.002023-02-228168Budget
31215536.942025-03-2481612Actual
32874376.002025-05-248136Actual
25913644.002024-11-218115Actual
19103708.002024-04-238167Actual
25174614.002024-10-228167Actual
22908248.002024-08-228116Actual
25082270.002024-10-228166Actual

Generated 2025-12-23 02:18:39.902 UTC