[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6484200.002022-09-256867Budget
891482.902022-11-266868Actual
218470.002022-05-266868Budget
1114998.052023-01-246868Actual
1241590.002023-03-266863Budget
23718195.002024-02-236814Actual
30408325.002024-08-256864Actual
2132848.632023-11-2668111Actual
36785149.702025-01-2468611Actual
36050551.002025-01-246814Actual
1391553.002023-04-256856Actual
511591.002022-08-266846Actual

Generated 2025-05-25 18:47:31.882 UTC