[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2870100.002023-01-226846Budget
23598384.002024-09-206813Actual
154008.212023-12-2268112Actual
22119220.002024-07-216817Actual
1328280.002022-12-226814Budget
9923260.182023-07-226818Actual
1071773.002023-08-226846Actual
3437030.552025-06-2368211Actual
291657.002023-01-226856Actual
3555096.512025-07-2268311Actual
16522300.002024-02-216813Actual
30560110.002025-03-236816Actual

Generated 2025-12-21 17:17:41.909 UTC