[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6566200.002023-04-236818Budget
1543212.462023-12-2268612Actual
6425200.002023-04-236817Budget
24192369.272024-09-206818Actual
15644176.002024-01-226864Actual
28891128.422025-01-2168112Actual
25904189.002024-11-206815Actual
1696768.002024-02-216866Actual
352250.002023-02-216873Budget
32865123.002025-05-236836Actual
2951577.002025-02-206846Actual
1999835.002024-05-236856Actual

Generated 2025-12-21 12:35:16.952 UTC