[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12604200.002023-03-246864Budget
14163198.052023-04-236868Actual
11416297.002023-02-216814Actual
35375493.512024-12-226818Actual
10573100.002023-01-226816Budget
29375176.002024-07-236865Actual
3667396.512025-01-2268211Actual
19832120.002023-10-246865Actual
1427958.212023-04-2368311Actual
19706234.002023-10-246814Actual
3238780.202024-09-2268113Actual
324480.002022-06-246828Budget

Generated 2025-05-23 20:37:19.957 UTC