[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5815200.002023-04-236814Budget
5300128.002023-03-246817Actual
1386380.002023-11-216836Actual
3667396.512025-08-2268211Actual
6193130.002023-04-236836Actual
27538194.382024-12-2168111Actual
1527108.002022-12-226865Actual
2044251.822024-05-2368611Actual
25843152.002024-11-206864Actual
38383264.002025-10-226864Actual
127925.002022-12-226873Actual
1296982.002023-10-226846Actual

Generated 2025-12-21 10:07:50.977 UTC