[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11839100.002023-09-216746Budget
1460248.002023-12-226773Actual
2764653.952024-12-2167511Actual
31685200.002025-04-226716Actual
3802142.252025-09-2167212Actual
15140.002022-11-216773Budget
5113120.002023-03-246746Actual
31533275.002025-04-226764Actual

Generated 2025-12-21 17:25:00.365 UTC