[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13314480.002023-10-248118Budget
1672100.002022-12-248126Budget
3865369.002023-02-238116Actual
24020175.002024-09-228156Actual
19749331.002024-05-258164Actual
26505132.682024-11-2281411Actual
33283216.722025-05-2581311Actual

Generated 2025-12-23 16:55:03.805 UTC