[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37079479.002025-02-216813Actual
38263273.002025-03-246863Actual
3382100.002022-07-246813Budget
3581478.452024-12-2268113Actual
1467200.002022-05-246815Budget
31627293.002024-09-226865Actual
614347.002022-09-236826Actual
12684200.002023-03-246815Budget
4098114.002022-07-246866Actual
13216100.002023-03-246867Budget
3220440.122024-09-2268511Actual
202280.002022-04-236814Budget

Generated 2025-05-23 15:05:40.508 UTC