[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9601100.002023-01-176846Budget
32446141.612024-10-1868613Actual
3711200.002022-08-196815Budget
9240200.002023-01-176864Budget
1340570.002023-04-196868Budget
71100.002022-05-196863Budget
31291113.532024-09-1868213Actual
35403223.812025-01-176828Actual
853181.002022-12-206856Actual
1626128.422023-07-2068311Actual
1623413.532023-07-2068211Actual
16114228.362023-07-206828Actual

Generated 2025-06-18 15:19:10.062 UTC