[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1092  >   <  TAKE 32  >   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4236200.002022-08-126867Budget
8436124.002022-12-136836Actual
554691.992022-09-126868Actual
7137200.002022-11-126865Budget
32810116.002024-11-116816Actual
33989105.002024-12-126836Actual
20088242.002023-11-126817Actual
8340105.002022-12-136816Actual
24874142.002024-04-116865Actual
37615228.002025-03-126867Actual
3339373.102024-11-1168112Actual

Generated 2025-06-11 10:47:51.409 UTC