[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
950660.002022-12-246826Budget
20862203.002023-11-266865Actual
32624380.002024-10-256814Actual
9601100.002022-12-246846Budget
5487100.002022-08-266828Budget
2452280.002022-06-266814Budget
12544200.002023-03-266814Budget
14545253.002023-05-266863Actual
13075100.002023-03-266866Budget
6613100.002022-09-256828Budget
34899360.002024-12-246814Actual
3602272.002025-01-246873Actual

Generated 2025-05-25 09:35:29.639 UTC