[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1199100.002022-06-016863Budget
29665180.002024-07-316867Actual
1227470.002023-03-016868Budget
34484160.342024-12-0168611Actual
4366100.002022-08-016828Budget
5873132.002022-10-016864Actual
3445137.992024-12-0168511Actual
1383530.002023-05-016826Actual
3407276.002024-12-016866Actual
1385100.002022-06-016864Budget
24220228.362024-02-296828Actual
20241264.722023-11-016868Actual

Generated 2025-05-31 14:58:32.148 UTC