[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1003160.002023-07-206868Budget
2951577.002025-02-186846Actual
15644176.002024-01-206864Actual
6096100.002023-04-216816Actual
3787679.482025-09-1968411Actual
3766200.002023-02-196865Budget
14723173.002023-12-206815Actual
1128790.002023-09-196863Budget
17118243.512024-02-196818Actual
1585169.002024-01-206836Actual
746682.002023-05-226866Actual
8258200.002023-06-226865Budget

Generated 2025-12-19 10:18:43.099 UTC