[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4966280.002023-03-226516Budget
1054243.512022-11-196568Actual
15641527.002024-01-206564Actual
14754318.002023-12-206565Actual
16906197.002024-02-196546Actual
13010100.002023-10-206556Budget
37873219.912025-09-1965411Actual
27125260.002024-12-196516Actual

Generated 2025-12-19 07:59:55.939 UTC