[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11415200.002023-09-216814Budget
27446231.392024-12-216828Actual
37702328.362025-09-216828Actual
2094827.002024-06-236826Actual
1997250.002024-05-236846Actual
18711135.002024-04-226864Actual
2265154.002023-01-226813Actual
2726100.002023-01-226816Budget

Generated 2025-12-21 07:45:37.562 UTC