[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67560.002022-11-216856Budget
12922117.002023-10-226836Actual
6484200.002023-04-236867Budget
623973.002023-04-236846Actual
29573125.002025-02-206866Actual
32949105.002025-05-236866Actual
726660.002023-05-246826Budget
2542534.802024-10-2168411Actual
165640.002022-12-226826Budget
1593557.002024-01-226866Actual
27183167.002024-12-216836Actual
2032816.722024-05-2368211Actual

Generated 2025-12-21 07:41:36.024 UTC