[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
399280.002023-02-246846Budget
1989168.002024-05-266816Actual
2768090.122024-12-2468611Actual
3054230.002023-01-256817Actual
19093240.002024-04-256867Actual
32751339.002025-05-266865Actual
970468.002023-07-256866Actual
1017074.002023-08-256863Actual
401189.002022-11-246865Actual
18678155.002024-04-256814Actual
6997200.002023-05-276864Budget
29282264.002025-02-236864Actual

Generated 2025-12-24 08:27:26.636 UTC