[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1672100.002023-01-048126Budget
38393686.002025-11-048164Actual
26777457.402024-12-0381613Actual
36351198.002025-09-048156Actual
36093811.002025-09-048164Actual
32423610.042025-05-0581213Actual
38776722.002025-11-048167Actual

Generated 2026-01-04 02:08:25.149 UTC