[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6613100.002022-10-046828Budget
32036243.512024-10-036868Actual
1433834.802023-05-0468611Actual
36553255.632025-02-026828Actual
814243.002022-05-046817Actual
100480.002022-05-046828Budget
399280.002022-08-046846Budget
1467200.002022-06-046815Budget
36466247.002025-02-026867Actual
1732039.062023-08-0468411Actual
7217100.002022-11-046816Budget
3572358.212025-01-0268212Actual

Generated 2025-06-03 13:12:02.127 UTC