[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8199200.002023-06-226815Budget
1495571.002023-12-206866Actual
815200.002022-11-196817Budget
17588209.002024-03-216863Actual
1834948.632024-03-2168411Actual
2241353.952024-07-1968411Actual
3182589.002025-04-206866Actual
3291753.002025-05-216856Actual

Generated 2025-12-19 09:06:13.709 UTC