[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3945100.002022-07-236836Budget
1082286.002023-01-216866Actual
11945123.002023-02-206866Actual
1530853.952023-05-2368411Actual
17800158.002023-08-236865Actual
7218146.002022-10-236816Actual
13156232.002023-03-236817Actual
240338.002022-06-236873Actual
7276.002022-04-226863Actual
164347.142023-06-2368212Actual
29489123.002024-07-226836Actual
36083351.002025-01-216864Actual

Generated 2025-05-22 09:10:00.894 UTC