[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4195550.002023-02-238117Budget
38599424.002025-10-248136Actual
9618200.002023-07-248146Budget
16270103.952024-01-2481311Actual
8216520.002023-06-268115Actual
21986330.002024-07-238136Actual
35094299.002025-07-248116Actual

Generated 2025-12-23 07:56:54.696 UTC