[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13075100.002023-04-216866Budget
11945123.002023-03-216866Actual
2768090.122024-06-2068611Actual
3629100.002022-08-216864Budget
3054230.002022-07-226817Actual
29282264.002024-08-206864Actual
11795200.002023-03-216836Budget
1062150.002023-02-196826Budget
18558336.002023-10-216813Actual
3243114.722022-07-226828Actual
38535151.002025-04-216816Actual
3861666.002025-04-216846Actual

Generated 2025-06-20 04:00:47.179 UTC