[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8059200.002023-06-226814Budget
38383264.002025-10-206864Actual
38825414.732025-10-206818Actual
11476208.002023-09-196864Actual
5301200.002023-03-226817Budget
3581478.452025-07-2068113Actual
28598266.242025-01-196828Actual
25904189.002024-11-186815Actual

Generated 2025-12-19 10:00:18.595 UTC