[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11946100.002023-02-236866Budget
12026200.002023-02-236817Budget
1328280.002022-05-266814Budget
28598266.242024-06-256828Actual
29248486.002024-07-256814Actual
36525573.822025-01-246818Actual
35375493.512024-12-246818Actual

Generated 2025-05-25 17:51:40.563 UTC