[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9601100.002023-07-186846Budget
34223335.942025-06-196818Actual
18208191.992024-03-196868Actual
456270.002023-03-206863Actual
8996116.002023-07-186813Actual
36050551.002025-08-186814Actual
265238.212024-11-1668511Actual
12216114.722023-09-176828Actual
23217164.722024-08-176828Actual
37113315.002025-09-176863Actual
24874142.002024-10-176865Actual
1296982.002023-10-186846Actual

Generated 2025-12-17 16:12:33.949 UTC