[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
179960.002022-12-246856Budget
39325159.152025-10-2468613Actual
9321168.002023-07-246815Actual
38674120.002025-10-246866Actual
3667396.512025-08-2468211Actual
1932732.672024-04-2468311Actual
235097.142024-08-2368112Actual
3847135.002023-02-236816Actual
838860.002023-06-266826Budget
8996116.002023-07-246813Actual
201264.002022-11-236814Actual
165640.002022-12-246826Budget

Generated 2025-12-23 05:37:56.223 UTC