[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10961100.002023-08-196867Budget
5068100.002023-03-216836Budget
29038295.992025-01-1868213Actual
3115147.002023-01-196867Actual
3630140.002023-02-186864Actual
2401155.002024-09-176856Actual
26735141.612024-11-1768213Actual
29375176.002025-02-176865Actual
26321202.602024-11-176828Actual
24748195.002024-10-186814Actual
28952157.152025-01-1868612Actual
580158.002022-11-186836Actual

Generated 2025-12-18 20:58:21.359 UTC