[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2323100.002022-07-036863Budget
1938189.002022-06-026817Actual
726660.002022-11-026826Budget
106070.002022-05-026868Budget
2143712.462023-12-0368511Actual
30911316.242024-09-016868Actual
38171180.202025-03-0268613Actual
3766200.002022-08-026865Budget
38590130.002025-04-026836Actual
1427958.212023-05-0268311Actual
11556168.002023-03-026815Actual
1287450.002023-04-026826Budget

Generated 2025-06-01 06:00:51.991 UTC