[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5068100.002022-08-306836Budget
259100.002022-04-296864Budget
872200.002022-04-296867Budget
2339153.952024-01-2868411Actual
28952157.152024-06-2968612Actual
3445137.992024-11-2968511Actual
24840122.002024-03-296815Actual
11041314.722023-01-286818Actual
31414168.002024-09-286863Actual
1460336.002023-05-306873Actual
3856255.002025-03-306826Actual
8810287.452022-11-306818Actual

Generated 2025-05-30 00:55:41.786 UTC