[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1088  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5439200.002022-08-306818Budget
3672796.512025-01-2868411Actual
29070113.532024-06-2968613Actual
35841211.782024-12-2868213Actual
3126467.922024-08-2968113Actual
2661612.462024-04-2868112Actual
39027149.702025-03-3068411Actual
26293425.332024-04-286818Actual
9703100.002022-12-286866Budget
1628834.802023-06-3068411Actual
3684494.382025-01-2868112Actual
29489123.002024-07-296836Actual

Generated 2025-05-29 04:12:41.818 UTC