[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1935550.002022-12-226617Budget
35314615.002025-07-226667Actual
13617538.002023-11-216614Actual
36671257.152025-08-2266211Actual
31203612.472025-03-2366612Actual
28830372.042025-01-2166611Actual
29513203.002025-02-206646Actual
7132480.002023-05-246665Budget

Generated 2025-12-21 14:20:58.223 UTC