[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
202280.002022-04-246814Budget
3126467.922024-08-2468113Actual
34992270.002024-12-236815Actual
18148205.632023-08-256818Actual
1522660.332023-05-2568111Actual
2445370.972024-02-2268611Actual
14130182.902023-04-246828Actual
3437030.552024-11-2468211Actual
22628220.002024-01-236863Actual
913330.002022-12-236873Budget
27799145.442024-05-2468612Actual
2125164.722022-05-256828Actual

Generated 2025-05-25 00:44:15.370 UTC