[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11906200.002023-09-238156Budget
36325261.002025-08-248146Actual
10315650.002023-08-248114Actual
19900260.002024-05-258116Actual
2603560.002024-11-228126Actual
35823229.332025-07-2481113Actual
36682198.642025-08-2481211Actual

Generated 2025-12-23 16:55:49.194 UTC