[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1321980.002023-10-237167Budget
1531023.102023-12-2371411Actual
2922229.002025-02-217173Actual
20183158.662024-05-247118Actual
164363.952024-01-2371212Actual
205032.892024-05-2471112Actual
27420220.782024-12-227118Actual
30469114.002025-03-247115Actual

Generated 2025-12-22 08:55:33.152 UTC