[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12411200.002023-05-256663Budget
19270143.312023-11-2466111Actual
1726487.992023-09-2466211Actual
17177393.512023-09-246668Actual
999231.392022-06-246628Actual
23036209.002024-03-246666Actual
37383265.002025-04-246616Actual
5812550.002022-11-246614Budget

Generated 2025-07-24 11:12:53.380 UTC