[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11946100.002023-03-206866Budget
22954146.002024-02-186836Actual
634390.002022-10-206866Budget
1834948.632023-09-2068411Actual
28187269.002024-07-206815Actual
11042200.002023-02-186818Budget
12826100.002023-04-206816Budget
1328280.002022-06-206814Budget
34899360.002025-01-186814Actual
9239216.002023-01-186864Actual
1579680.002023-07-216816Actual
3215070.972024-10-1968311Actual

Generated 2025-06-19 11:09:40.490 UTC