[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4972100.002023-03-226816Budget
3171341.002025-04-206826Actual
29785276.842025-02-186868Actual
1287339.002023-10-206826Actual
30288168.002025-03-216863Actual
8484100.002023-06-226846Budget
10112200.002023-08-206813Budget
389565.002023-02-196826Actual
5301200.002023-03-226817Budget
511591.002023-03-226846Actual
1927257.142024-04-2068111Actual
6940286.002023-05-226814Actual

Generated 2025-12-19 06:44:24.305 UTC