[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8258200.002022-12-226865Budget
26859270.002024-06-206863Actual
39027149.702025-04-2168411Actual
19678120.002023-11-216873Actual
580158.002022-05-216836Actual
37385102.002025-03-216816Actual
21830198.002024-01-196815Actual
23130250.002024-02-196867Actual
984296.002023-01-196867Actual
726575.002022-11-216826Actual
9376200.002023-01-196865Budget
2345070.972024-02-1968611Actual

Generated 2025-06-20 03:53:48.453 UTC