[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71100.002022-05-076863Budget
34251279.872024-12-076828Actual
21652180.002024-01-056863Actual
2951577.002024-08-066846Actual
2537113.532024-04-0668211Actual
2038232.672023-11-0768411Actual
2879922.042024-07-0768511Actual
31144122.042024-09-0668112Actual
30878182.902024-09-066828Actual
30850682.912024-09-066818Actual
21149240.002023-12-086867Actual
32658252.002024-11-066864Actual

Generated 2025-06-06 12:52:32.719 UTC