[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1631515.652024-01-2168511Actual
9182200.002023-07-216814Budget
16883151.002024-02-206836Actual
5439200.002023-03-236818Budget
10356200.002023-08-216864Budget
32504473.002025-05-226813Actual
2493379.002024-10-206816Actual
2003081.002024-05-226866Actual
62782.002022-11-206846Actual
2613871.002024-11-196866Actual
342152.002022-11-206815Actual
22628220.002024-08-206863Actual

Generated 2025-12-21 03:22:52.208 UTC