[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8213650.002023-06-238015Budget
35822369.682025-07-2180113Actual
18813827.002024-04-218065Actual
16296219.912024-01-2180411Actual
2557825.232024-10-2080212Actual
24051321.002024-09-198066Actual
393011013.552025-10-2180213Actual
33401460.342025-05-2280112Actual

Generated 2025-12-20 21:17:11.657 UTC