[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
343200.002022-05-216815Budget
2401155.002024-03-206856Actual
19706234.002023-11-216814Actual
1489741.002023-06-216846Actual
2560113.532024-04-2068612Actual
9321168.002023-01-196815Actual
31291113.532024-09-2068213Actual
4318200.002022-08-216818Budget
7546280.002022-11-216817Actual
20616405.002023-12-226813Actual
12355154.002023-04-216813Actual
260133.002022-05-216864Actual

Generated 2025-06-20 07:11:32.236 UTC