[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184689.272024-03-2268112Actual
12087100.002023-09-206867Budget
15013336.002023-12-216817Actual
9785200.002023-07-216817Budget
18770155.002024-04-216815Actual
9843200.002023-07-216867Budget
2235947.572024-07-2068211Actual
464250.002023-03-236873Budget
26735141.612024-11-1968213Actual
35495158.212025-07-2168111Actual
11946100.002023-09-206866Budget
179845.002022-12-216856Actual

Generated 2025-12-20 21:44:51.898 UTC