[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330070.002022-06-246868Budget
8588127.002022-11-246866Actual
27858106.522024-05-2368113Actual
3864259.002025-03-246856Actual
2431167.782024-02-2168111Actual
22714220.002024-01-226814Actual
3711200.002022-07-246815Budget
2776718.842024-05-2368212Actual
2040928.422023-10-2468511Actual
32751339.002024-10-236865Actual
34283191.992024-11-236868Actual
3061587.002024-08-236836Actual

Generated 2025-05-23 08:50:46.134 UTC