[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249630.002023-03-236873Budget
30970127.362024-08-2268111Actual
37113315.002025-02-206863Actual
2354012.462024-01-2168612Actual
3563698.632024-12-2168611Actual
1661484.002023-07-236873Actual
25904189.002024-04-216815Actual
19213122.302023-09-226868Actual
25809309.002024-04-216814Actual
628649.002022-09-226856Actual
30757315.002024-08-226817Actual
36645216.722025-01-2168111Actual

Generated 2025-05-22 14:28:45.681 UTC