[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1092  >   <  TAKE 768  >   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6753100.002022-11-076813Budget
913330.002023-01-056873Budget
793284.002022-12-086863Actual
34484160.342024-12-0768611Actual
36235144.002025-02-056816Actual
2776718.842024-06-0668212Actual
164649.272023-07-0868612Actual
10821100.002023-02-056866Budget
20976111.002023-12-086836Actual
873161.002022-05-076867Actual
29282264.002024-08-066864Actual

Generated 2025-06-06 12:00:59.618 UTC