[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6501650.002023-04-238067Budget
38650336.002025-10-228056Actual
263621046.562024-11-208068Actual
29469170.002025-02-208026Actual
6769550.002023-05-248013Budget
17274115.652024-02-2180211Actual
11810550.002023-09-218036Budget
2157061.402024-06-2380612Actual

Generated 2025-12-21 05:00:38.189 UTC