[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
160799.002022-12-226816Actual
1071880.002023-08-226846Budget
2655656.082024-11-2068611Actual
3799498.632025-09-2168112Actual
1582315.002024-01-226826Actual
34130493.002025-06-236817Actual
2776718.842024-12-2168212Actual
23845115.002024-09-206865Actual
17554304.002024-03-236813Actual
22272110.172024-07-216868Actual
8669200.002023-06-246817Budget
7605200.002023-05-246867Actual

Generated 2025-12-21 06:40:47.282 UTC