[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2726100.002023-01-226816Budget
21771146.002024-07-216864Actual
9457100.002023-07-226816Budget
19152384.422024-04-226818Actual
10356200.002023-08-226864Budget
13619203.002023-11-216814Actual
15490448.002024-01-226813Actual
4891200.002023-03-246865Budget

Generated 2025-12-22 00:31:43.112 UTC