[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
956200.002022-11-216818Budget
21738182.002024-07-216814Actual
35841211.782025-07-2268213Actual
2233148.632024-07-2168111Actual
7604200.002023-05-246867Budget
3626232.002025-08-226826Actual
24781125.002024-10-216864Actual
5487100.002023-03-246828Budget
1938124.162024-04-2268511Actual
1788630.002024-03-236826Actual
1685535.002024-02-216826Actual
3766200.002023-02-216865Budget

Generated 2025-12-21 12:29:18.124 UTC