[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2266100.002023-01-226813Budget
20181379.882024-05-236818Actual
1826780.552024-03-2368111Actual
2035529.482024-05-2368311Actual
8060300.002023-06-246814Actual
521990.002023-03-246866Budget
984296.002023-07-226867Actual
32865123.002025-05-236836Actual
628750.002023-04-236856Budget
1386180.002022-12-226864Actual
9320200.002023-07-226815Budget
25721215.002024-11-206863Actual

Generated 2025-12-22 00:53:55.913 UTC