[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
913330.002022-12-226873Budget
2433925.232024-02-2168211Actual
10573100.002023-01-226816Budget
15047180.002023-05-246867Actual
1386380.002023-04-236836Actual
11556168.002023-02-216815Actual
3196200.002022-06-246818Budget
15993204.002023-06-246817Actual
24220228.362024-02-216828Actual
3259668.002024-10-236873Actual
5954200.002022-09-236815Budget
20122152.002023-10-246867Actual

Generated 2025-05-23 17:36:15.120 UTC