[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5238280.002023-03-248166Budget
1816125.002022-12-228156Actual
23855452.002024-09-208165Actual
219650.002022-11-218114Actual
17975104.002024-03-238156Actual
31300443.372025-03-2381213Actual
32456420.562025-04-2281613Actual

Generated 2025-12-22 01:21:41.803 UTC