[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10902200.002023-02-016817Budget
1525412.462023-06-0368211Actual
521990.002022-09-036866Budget
10437240.002023-02-016815Actual
14664123.002023-06-036864Actual
15134134.422023-06-036828Actual
28598266.242024-07-036828Actual
13497435.002023-05-036813Actual
15167182.902023-06-036868Actual
2094827.002023-12-046826Actual
2078200.002022-06-036818Budget
1608100.002022-06-036816Budget

Generated 2025-06-02 21:30:47.193 UTC