[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4972100.002023-03-246816Budget
2070854.002024-06-236873Actual
35931441.002025-08-226813Actual
39293238.102025-10-2268213Actual
27418510.182024-12-216818Actual
10960208.002023-08-226867Actual
265238.212024-11-2068511Actual
400200.002022-11-216865Budget

Generated 2025-12-22 00:21:47.752 UTC