[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
400200.002022-05-026865Budget
10356200.002023-01-316864Budget
2534357.142024-04-0168111Actual
581200.002022-05-026836Budget
2756663.532024-06-0168211Actual
3766200.002022-08-026865Budget
4890119.002022-09-026865Actual
32328147.572024-10-0168612Actual
3396123.002024-12-026826Actual
18055209.002023-09-026817Actual
34484160.342024-12-0268611Actual
1628834.802023-07-0368411Actual

Generated 2025-06-01 10:31:16.416 UTC