[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1128790.002023-03-206863Budget
814243.002022-05-206817Actual
7465100.002022-11-206866Budget
17707158.002023-09-206864Actual
1729347.572023-08-2068311Actual
20122152.002023-11-206867Actual
18770155.002023-10-206815Actual
32717302.002024-11-196815Actual
23598384.002024-03-196813Actual
793284.002022-12-216863Actual
2992683.742024-08-1968411Actual
3787679.482025-03-2068411Actual

Generated 2025-06-19 14:25:42.391 UTC