[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8258200.002022-12-226865Budget
389650.002022-08-216826Budget
20770124.002023-12-226864Actual
35841211.782025-01-1968213Actual
14007300.002023-05-216817Actual
28335185.002024-07-216836Actual
20650216.002023-12-226863Actual
212680.002022-06-216828Budget
2871843.312024-07-2168211Actual
16735215.002023-08-216815Actual
26945522.002024-06-206814Actual
39027149.702025-04-2168411Actual

Generated 2025-06-20 13:36:19.643 UTC