[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12356200.002023-10-226813Budget
127925.002022-12-226873Actual
1082286.002023-08-226866Actual
3684494.382025-08-2268112Actual
9555117.002023-07-226836Actual
913330.002023-07-226873Budget
6424150.002023-04-236817Actual
36142365.002025-08-226815Actual
2452280.002023-01-226814Budget
28280162.002025-01-216816Actual
1996200.002022-12-226867Budget
2398550.002024-09-206846Actual

Generated 2025-12-21 08:53:40.821 UTC