[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
581200.002022-11-206836Budget
964929.002023-07-216856Actual
13346128.362023-10-216828Actual
1287450.002023-10-216826Budget
13132.002022-11-206813Actual
891482.902023-06-236868Actual
2105760.002024-06-226866Actual
29489123.002025-02-196836Actual
4236200.002023-02-206867Budget
6939200.002023-05-236814Budget
3629100.002023-02-206864Budget
48378.002022-11-206816Actual

Generated 2025-12-21 02:51:40.064 UTC