[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3260280.002023-01-218128Budget
38684332.002025-10-218166Actual
31637761.002025-04-218165Actual
10919591.002023-08-218117Actual
11494494.002023-09-208164Actual
129761.002022-12-218173Actual
10188243.002023-08-218163Actual
2452125.232024-09-1981112Actual

Generated 2025-12-21 02:46:22.385 UTC