[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6113280.002023-04-258116Budget
12890100.002023-10-248126Budget
26423281.622024-11-2281111Actual
23400146.512024-08-2381411Actual
16037650.002024-01-248167Actual
8607280.002023-06-268166Budget
1345650.002022-12-248114Actual
33136620.792025-05-258128Actual

Generated 2025-12-23 08:44:19.361 UTC