[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12744200.002023-10-226865Budget
22628220.002024-08-216863Actual
18804210.002024-04-226865Actual
37674404.122025-09-216818Actual
2439343.312024-09-2068411Actual
5358200.002023-03-246867Budget
6939200.002023-05-246814Budget
634390.002023-04-236866Budget
1705200.002022-12-226836Budget
3115147.002023-01-226867Actual
2589200.002023-01-226815Budget
1076440.002023-08-226856Budget

Generated 2025-12-21 05:03:47.148 UTC