[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10493200.002023-08-206865Budget
1530853.952023-12-2068411Actual
1857100.002022-12-206866Budget
913330.002023-07-206873Budget
37794133.742025-09-1968111Actual
2493379.002024-10-196816Actual
2439343.312024-09-1868411Actual
1996200.002022-12-206867Budget
352250.002023-02-196873Budget
8588127.002023-06-226866Actual
3905424.162025-10-2068511Actual
23250205.632024-08-196868Actual

Generated 2025-12-19 13:34:11.816 UTC