[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2147051.822024-07-0768611Actual
240430.002023-02-056873Budget
12744200.002023-11-056865Budget
1989168.002024-06-066816Actual
2171050.002024-08-046873Actual
11616136.002023-10-056865Actual
39293238.102025-11-0568213Actual
23718195.002024-10-046814Actual
11041314.722023-09-056818Actual
24662190.002024-11-046863Actual
31500437.002025-05-066814Actual
1016990.002023-09-056863Budget

Generated 2026-01-04 04:31:44.426 UTC