[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3848100.002023-02-176816Budget
23217164.722024-08-176828Actual
950553.002023-07-186826Actual
3174199.002025-04-186836Actual
32624380.002025-05-196814Actual
905384.002023-07-186863Actual
19678120.002024-05-196873Actual
1794053.002024-03-196846Actual
21830198.002024-07-176815Actual
1751137.002022-12-186846Actual
30018117.782025-02-1668112Actual
30850682.912025-03-196818Actual

Generated 2025-12-17 17:20:53.018 UTC