[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7685200.002023-05-206818Budget
1620682.682024-01-1868111Actual
35316234.002025-07-186867Actual
9843200.002023-07-186867Budget
2253618.842024-07-1768612Actual
1628834.802024-01-1868411Actual
1024933.002023-08-186873Actual
2238658.212024-07-1768311Actual
33875304.002025-06-196865Actual
10961100.002023-08-186867Budget
10671200.002023-08-186836Budget
16642146.002024-02-176814Actual

Generated 2025-12-17 23:55:17.054 UTC