[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6095100.002023-05-066816Budget
7546280.002023-06-066817Actual
2560113.532024-11-0368612Actual
22628220.002024-09-036863Actual
3790324.162025-10-0468511Actual
170488.002023-01-046836Actual
1749615.652024-03-0568612Actual
1082286.002023-09-046866Actual
15737101.002024-02-046865Actual
14130182.902023-12-046828Actual
36525573.822025-09-046818Actual
1425216.722023-12-0468211Actual

Generated 2026-01-04 03:09:02.633 UTC