[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1857100.002022-12-206866Budget
2369054.002024-09-186873Actual
165531.002022-12-206826Actual
853050.002023-06-226856Budget
31291113.532025-03-2168213Actual
1891888.002024-04-206836Actual
2554310.332024-10-1968112Actual
1749615.652024-02-1968612Actual
4972100.002023-03-226816Budget
265238.212024-11-1868511Actual
14163198.052023-11-196868Actual
8437100.002023-06-226836Budget

Generated 2025-12-19 04:13:03.550 UTC