[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1996200.002022-06-016867Budget
3351395.992024-10-3168113Actual
2838755.002024-07-016856Actual
1527108.002022-06-016865Actual
628100.002022-05-016846Budget
38674120.002025-04-016866Actual
1076440.002023-01-306856Budget
1723851.822023-08-0168111Actual
2768090.122024-05-3168611Actual
2578163.002024-04-306873Actual
2102850.002023-12-026856Actual
35224116.002024-12-306866Actual

Generated 2025-05-31 13:30:06.384 UTC