[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13075100.002023-10-186866Budget
2974135.002023-01-186866Actual
6425200.002023-04-196817Budget
3054230.002023-01-186817Actual
3945100.002023-02-176836Budget
6998210.002023-05-206864Actual
3905424.162025-10-1868511Actual
2664914.592024-11-1668612Actual
37615228.002025-09-176867Actual
3511252.002025-07-186826Actual
3126467.922025-03-1968113Actual
3782226.292025-09-1768211Actual

Generated 2025-12-17 17:29:24.858 UTC