[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53240.002022-11-216826Budget
11557200.002023-09-216815Budget
22119220.002024-07-216817Actual
30699102.002025-03-236866Actual
38055196.512025-09-2168612Actual
32751339.002025-05-236865Actual
905480.002023-07-226863Budget
4891200.002023-03-246865Budget
12216114.722023-09-216828Actual
33099488.972025-05-236818Actual
17766135.002024-03-236815Actual
7078200.002023-05-246815Budget

Generated 2025-12-21 08:56:48.014 UTC