[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1623550.002022-12-228016Budget
27243232.002024-12-218056Actual
32845157.002025-05-238026Actual
39035564.602025-10-2280411Actual
30708418.002025-03-238066Actual
28586.002022-11-218013Actual
16976433.002024-02-218066Actual

Generated 2025-12-22 00:10:46.010 UTC