[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7137200.002022-11-216865Budget
38383264.002025-04-216864Actual
3099840.122024-09-2068211Actual
28361112.002024-07-216846Actual
8858110.172022-12-226828Actual
185894.002022-06-216866Actual
4179200.002022-08-216817Budget
34342232.682024-12-2168111Actual
2768090.122024-06-2068611Actual
2879922.042024-07-2168511Actual
31686151.002024-10-206816Actual
20829195.002023-12-226815Actual

Generated 2025-06-20 15:45:56.239 UTC