[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5731700.002022-11-216236Budget
235947854.002024-09-206213Actual
218582209.002024-07-216265Actual
207323986.002024-06-236214Actual
162021535.892024-01-2262111Actual
51546.002022-11-216213Actual
95931134.002023-07-226246Actual
32200601.832025-04-2262511Actual

Generated 2025-12-22 00:18:06.456 UTC