[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7078200.002022-11-216815Budget
1340570.002023-04-216868Budget
9785200.002023-01-196817Budget
17554304.002023-09-216813Actual
403839.002022-08-216856Actual
34992270.002025-01-196815Actual
3581478.452025-01-1968113Actual
20736191.002023-12-226814Actual
2354012.462024-02-1968612Actual
24781125.002024-04-206864Actual
31534209.002024-10-206864Actual
1525412.462023-06-2168211Actual

Generated 2025-06-20 22:36:10.278 UTC