[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 960  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2823200.002022-07-146836Budget
801130.002022-12-146873Budget
4891200.002022-09-136865Budget
24192369.272024-03-126818Actual
16114228.362023-07-146828Actual
628649.002022-10-136856Actual
28128228.002024-07-136864Actual
15524220.002023-07-146863Actual
389650.002022-08-136826Budget
19152384.422023-10-136818Actual
1108980.002023-02-116828Budget
891482.902022-12-146868Actual

Generated 2025-06-12 16:07:37.608 UTC