[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3570200.002023-02-216814Budget
38349285.002025-10-226814Actual
30288168.002025-03-236863Actual
1340570.002023-10-226868Budget
33783360.002025-06-236864Actual
28361112.002025-01-216846Actual
36700120.972025-08-2268311Actual
614347.002023-04-236826Actual
17554304.002024-03-236813Actual
9555117.002023-07-226836Actual
5300128.002023-03-246817Actual
35316234.002025-07-226867Actual

Generated 2025-12-21 07:21:17.322 UTC