[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53240.002022-05-016826Budget
634390.002022-10-016866Budget
21115250.002023-12-026817Actual
19587435.002023-11-016813Actual
2649649.702024-04-3068411Actual
38349285.002025-04-016814Actual
2292618.002024-01-306826Actual
1385100.002022-06-016864Budget
23096260.002024-01-306817Actual
1526200.002022-06-016865Budget
1114998.052023-01-306868Actual
29128405.002024-07-316813Actual

Generated 2025-06-01 02:24:33.887 UTC