[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5954200.002022-10-056815Budget
1850018.842023-09-0568612Actual
30850682.912024-09-046818Actual
24840122.002024-04-046815Actual
502050.002022-09-056826Budget
8199200.002022-12-066815Budget
3629100.002022-08-056864Budget
38732240.002025-04-056817Actual
1422451.822023-05-0568111Actual
6015196.002022-10-056865Actual
576846.002022-10-056873Actual
27418510.182024-06-046818Actual

Generated 2025-06-04 06:36:21.030 UTC