[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8484100.002023-06-256846Budget
165640.002022-12-236826Budget
27739153.952024-12-2268112Actual
6998210.002023-05-256864Actual
3182589.002025-04-236866Actual
30288168.002025-03-246863Actual
30560110.002025-03-246816Actual
1938124.162024-04-2368511Actual

Generated 2025-12-22 08:29:06.928 UTC