[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
731100.002022-12-056866Budget
30467265.002025-04-066815Actual
128030.002023-01-056873Budget
30408325.002025-04-066864Actual
7079140.002023-06-076815Actual
3401597.002025-07-076846Actual
3802231.612025-10-0568212Actual
2992683.742025-03-0668411Actual
25721215.002024-12-046863Actual
13404137.452023-11-056868Actual
14757114.002024-01-056865Actual
291657.002023-02-056856Actual

Generated 2026-01-04 13:36:15.989 UTC