[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7078200.002022-11-206815Budget
28187269.002024-07-206815Actual
10111127.002023-02-186813Actual
3301104.112022-07-216868Actual
22153180.002024-01-186867Actual
27359234.002024-06-196867Actual
1590373.002023-07-216856Actual
18804210.002023-10-206865Actual
1076542.002023-02-186856Actual
1249630.002023-04-206873Budget
2664914.592024-05-1968612Actual
11416297.002023-03-206814Actual

Generated 2025-06-19 03:26:30.671 UTC