[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1386180.002022-12-226864Actual
3560420.972025-07-2268511Actual
53240.002022-11-216826Budget
6566200.002023-04-236818Budget
18770155.002024-04-226815Actual
18804210.002024-04-226865Actual
35495158.212025-07-2268111Actual
2100277.002024-06-236846Actual
3766200.002023-02-216865Budget
13346128.362023-10-226828Actual
1579680.002024-01-226816Actual
399178.002023-02-216846Actual

Generated 2025-12-21 08:57:09.173 UTC