[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
324480.002023-01-226828Budget
38590130.002025-10-226836Actual
34223335.942025-06-236818Actual
27917253.892024-12-2168613Actual
1620682.682024-01-2268111Actual
4689252.002023-03-246814Actual
8995100.002023-07-226813Budget
516360.002023-03-246856Actual

Generated 2025-12-21 22:00:14.641 UTC