[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5133280.002023-03-238146Budget
28370253.002025-01-208146Actual
1939076.292024-04-2181511Actual
8501233.002023-06-238146Actual
6583798.072023-04-228118Actual
37501202.002025-09-208156Actual
36562608.672025-08-218128Actual
19900260.002024-05-228116Actual

Generated 2025-12-21 00:58:36.007 UTC