[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1384200.002022-12-226764Budget
32386106.522025-04-2267113Actual
34282255.632025-06-236768Actual
30345113.002025-03-236773Actual
37020281.962025-08-2267613Actual
10491273.002023-08-226765Actual
4747176.002023-03-246764Actual
7872200.002023-06-246713Budget

Generated 2025-12-21 16:18:09.476 UTC