[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
521990.002023-03-246866Budget
12355154.002023-10-226813Actual
12744200.002023-10-226865Budget
8995100.002023-07-226813Budget
1530853.952023-12-2268411Actual
38945210.342025-10-2268111Actual
970468.002023-07-226866Actual
3291753.002025-05-236856Actual
1620682.682024-01-2268111Actual
36553255.632025-08-226828Actual
6096100.002023-04-236816Actual
4318200.002023-02-216818Budget

Generated 2025-12-21 08:34:42.068 UTC