[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2973100.002023-01-226866Budget
22212342.002024-07-216818Actual
12745132.002023-10-226865Actual
14007300.002023-11-216817Actual
33749324.002025-06-236814Actual
31975488.972025-04-226818Actual
193009.272024-04-2268211Actual
8060300.002023-06-246814Actual
245709.272024-09-2068612Actual
891482.902023-06-246868Actual
7218146.002023-05-246816Actual
7465100.002023-05-246866Budget

Generated 2025-12-21 16:31:49.145 UTC