[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4831200.002022-09-206815Budget
9554100.002023-01-186836Budget
27446231.392024-06-196828Actual
4971123.002022-09-206816Actual
35755247.572025-01-1868612Actual
26232324.002024-05-196867Actual
484100.002022-05-206816Budget
20181379.882023-11-206818Actual
31052100.762024-09-1968411Actual
1128790.002023-03-206863Budget
997180.002023-01-186828Budget
1460336.002023-06-206873Actual

Generated 2025-06-19 23:49:49.668 UTC