[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7399950.002023-05-236156Budget
48213264.002023-03-236115Actual
240061453.002024-09-196156Actual
341259628.002025-06-226117Actual
375777552.002025-09-206117Actual
250351360.002024-10-206156Actual
37898417.792025-09-2061511Actual
317621269.002025-04-216146Actual

Generated 2025-12-20 21:46:14.693 UTC