[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9924200.002023-07-226818Budget
36645216.722025-08-2268111Actual
23632243.002024-09-206863Actual
29038295.992025-01-2168213Actual
1017074.002023-08-226863Actual
31414168.002025-04-226863Actual
731598.002023-05-246836Actual
13157200.002023-10-226817Budget
3519241.002025-07-226856Actual
28631298.062025-01-216868Actual
34283191.992025-06-236868Actual
34543160.342025-06-2368112Actual

Generated 2025-12-21 05:48:20.730 UTC