[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5068100.002023-03-236836Budget
35403223.812025-07-216828Actual
913426.002023-07-216873Actual
2756663.532024-12-2068211Actual
4317234.422023-02-206818Actual
1558269.002024-01-216873Actual
2602624.002024-11-196826Actual
8117161.002023-06-236864Actual
1796643.002024-03-226856Actual
2822176.002023-01-216836Actual
3291753.002025-05-226856Actual
2870100.002023-01-216846Budget

Generated 2025-12-20 23:25:53.103 UTC