[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67560.002022-11-216856Budget
11946100.002023-09-216866Budget
31144122.042025-03-2368112Actual
38476187.002025-10-226865Actual
38349285.002025-10-226814Actual
37794133.742025-09-2168111Actual
2345070.972024-08-2168611Actual
950660.002023-07-226826Budget
1749615.652024-02-2168612Actual
1794053.002024-03-236846Actual
2404294.002024-09-206866Actual
403950.002023-02-216856Budget

Generated 2025-12-21 09:00:31.875 UTC