[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1136830.002023-09-216873Budget
568867.002023-04-236863Actual
3746674.002025-09-216846Actual
3569591.192025-07-2268112Actual
19152384.422024-04-226818Actual
628100.002022-11-216846Budget
35931441.002025-08-226813Actual
23718195.002024-09-206814Actual
35873211.782025-07-2268613Actual
18089152.002024-03-236867Actual
3864259.002025-10-226856Actual
36645216.722025-08-2268111Actual

Generated 2025-12-21 08:56:39.112 UTC