[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
905480.002022-12-316863Budget
39087128.422025-04-0268611Actual
3629100.002022-08-026864Budget
16883151.002023-08-026836Actual
34223335.942024-12-026818Actual
970468.002022-12-316866Actual
5440246.542022-09-026818Actual
3766200.002022-08-026865Budget
1927257.142023-10-0268111Actual
955292.002022-05-026818Actual
1829512.462023-09-0268211Actual
8728161.002022-12-036867Actual

Generated 2025-06-01 14:16:18.919 UTC