[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12604200.002023-10-216864Budget
1388967.002023-11-206846Actual
1865042.002024-04-216873Actual
38141197.752025-09-2068213Actual
964850.002023-07-216856Budget
3182589.002025-04-216866Actual
18176158.662024-03-226828Actual
194996.082024-04-2168212Actual
10112200.002023-08-216813Budget
14102246.542023-11-206818Actual
28745126.292025-01-2068311Actual
3864259.002025-10-216856Actual

Generated 2025-12-20 22:45:06.118 UTC