[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13216100.002023-04-036867Budget
1938189.002022-06-036817Actual
12216114.722023-03-036828Actual
3572358.212025-01-0168212Actual
4690200.002022-09-036814Budget
3557796.512025-01-0168411Actual
2433925.232024-03-0268211Actual
31883442.002024-10-026817Actual
24748195.002024-04-026814Actual
1543212.462023-06-0368612Actual
9458152.002023-01-016816Actual
2436632.672024-03-0268311Actual

Generated 2025-06-03 02:55:24.794 UTC