[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7874100.002022-11-256813Budget
18558336.002023-09-246813Actual
403950.002022-07-256856Budget
7136203.002022-10-256865Actual
2472044.002024-03-246873Actual
8199200.002022-11-256815Budget
6614134.422022-09-246828Actual
11946100.002023-02-226866Budget
38055196.512025-02-2268612Actual
7604200.002022-10-256867Budget
2954151.002024-07-246856Actual
28570342.002024-06-246818Actual

Generated 2025-05-24 19:52:02.475 UTC