[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8118200.002023-07-086864Budget
726660.002023-06-076826Budget
2989990.122025-03-0668311Actual
22153180.002024-08-046867Actual
3182589.002025-05-066866Actual
399280.002023-03-076846Budget
1997250.002024-06-066846Actual
9554100.002023-08-056836Budget
2891924.162025-02-0468212Actual
2823200.002023-02-056836Budget
2303879.002024-09-046866Actual
36586287.452025-09-056868Actual

Generated 2026-01-04 14:07:41.107 UTC