[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
956200.002022-11-216818Budget
2870100.002023-01-226846Budget
576846.002023-04-236873Actual
8669200.002023-06-246817Budget
6998210.002023-05-246864Actual
2764740.122024-12-2168511Actual
689126.002023-05-246873Actual
403950.002023-02-216856Budget
16147191.992024-01-226868Actual
400200.002022-11-216865Budget
9554100.002023-07-226836Budget
8484100.002023-06-246846Budget

Generated 2025-12-21 15:31:18.132 UTC