[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11056750.002023-08-228018Budget
196291051.002024-05-238063Actual
24941361.002024-10-218016Actual
26925421.002024-12-218073Actual
24462365.662024-09-2080611Actual
12182750.002023-09-218018Budget
24848673.002024-10-218015Actual
31272387.222025-03-2380113Actual

Generated 2025-12-21 17:37:52.771 UTC