[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5439200.002023-03-246818Budget
37021211.782025-08-2268613Actual
2143712.462024-06-2368511Actual
740950.002023-05-246856Budget
38263273.002025-10-226863Actual
25938227.002024-11-206865Actual
23811162.002024-09-206815Actual
1328280.002022-12-226814Budget

Generated 2025-12-21 20:26:04.176 UTC