[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3711200.002023-02-216815Budget
30165169.682025-02-2068213Actual
13075100.002023-10-226866Budget
22240198.052024-07-216828Actual
554780.002023-03-246868Budget
5359108.002023-03-246867Actual
3790324.162025-09-2168511Actual
22840203.002024-08-216865Actual
22628220.002024-08-216863Actual
2268676.002024-08-216873Actual
3861666.002025-10-226846Actual
3439784.802025-06-2368311Actual

Generated 2025-12-21 07:21:15.847 UTC