[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
521990.002022-09-206866Budget
2838755.002024-07-206856Actual
22153180.002024-01-186867Actual
1840945.442023-09-2068611Actual
4689252.002022-09-206814Actual
26859270.002024-06-196863Actual
1826780.552023-09-2068111Actual
2253618.842024-01-1868612Actual
20616405.002023-12-216813Actual
9923260.182023-01-186818Actual
20650216.002023-12-216863Actual
1307686.002023-04-206866Actual

Generated 2025-06-19 19:48:07.997 UTC