[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1092  >   <  TAKE 240  >   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10356200.002023-01-306864Budget
8436124.002022-12-026836Actual
30196211.782024-07-3168613Actual
1997250.002023-11-016846Actual
16027230.002023-07-026867Actual
3215070.972024-09-3068311Actual
838860.002022-12-026826Budget
25251160.182024-03-316828Actual
31085123.102024-08-3168611Actual
202280.002022-05-016814Budget
13713198.002023-05-016815Actual

Generated 2025-05-31 16:52:45.175 UTC