[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12026200.002023-02-286817Budget
2289979.002024-01-296816Actual
36316123.002025-01-296846Actual
2266100.002022-07-016813Budget
31144122.042024-08-3068112Actual
32751339.002024-10-306865Actual
1025030.002023-01-296873Budget
7465100.002022-10-316866Budget
21208434.422023-12-016818Actual
1794053.002023-08-316846Actual
13217112.002023-03-316867Actual
11230169.002023-02-286813Actual

Generated 2025-05-30 20:01:04.719 UTC