[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2419100.002023-01-228073Budget
26114209.002024-11-208056Actual
21036265.002024-06-238056Actual
278931083.732024-12-2180213Actual
35882738.112025-07-2280613Actual
38861869.282025-10-228028Actual
24374164.592024-09-2080311Actual
3259380.002023-01-228028Budget

Generated 2025-12-21 17:56:46.016 UTC