[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3945100.002022-07-236836Budget
34251279.872024-11-226828Actual
9785200.002022-12-216817Budget
35495158.212024-12-2168111Actual
6754195.002022-10-236813Actual
5069105.002022-08-236836Actual
11230169.002023-02-206813Actual
33875304.002024-11-226865Actual
29785276.842024-07-226868Actual
35964254.002025-01-216863Actual
5439200.002022-08-236818Budget
4318200.002022-07-236818Budget

Generated 2025-05-23 02:07:42.719 UTC