[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6809100.002023-05-196763Budget
36049741.002025-08-176714Actual
13344170.782023-10-176728Actual
18710176.002024-04-176764Actual
24627510.002024-10-166713Actual
31740136.002025-04-176736Actual
14129243.512023-11-166728Actual
5438200.002023-03-196718Budget

Generated 2025-12-16 09:39:06.772 UTC