[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6613100.002022-10-016828Budget
240430.002022-07-026873Budget
25251160.182024-03-316828Actual
19180210.182023-10-016828Actual
2398550.002024-02-296846Actual
36904179.492025-01-3068612Actual
2451319.002022-07-026814Actual
12168182.902023-03-016818Actual
5358200.002022-09-016867Budget
34992270.002024-12-306815Actual
5487100.002022-09-016828Budget
38853182.902025-04-016828Actual

Generated 2025-05-31 17:34:57.896 UTC