[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7217100.002023-05-246816Budget
6566200.002023-04-236818Budget
4317234.422023-02-216818Actual
801130.002023-06-246873Budget
28221246.002025-01-216865Actual
3790324.162025-09-2168511Actual
8484100.002023-06-246846Budget
3563698.632025-07-2268611Actual
5955192.002023-04-236815Actual
15490448.002024-01-226813Actual
165640.002022-12-226826Budget
501939.002023-03-246826Actual

Generated 2025-12-21 06:25:24.828 UTC