[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7217100.002022-10-256816Budget
624080.002022-09-246846Budget
15134134.422023-05-256828Actual
36785149.702025-01-2368611Actual
2539841.192024-03-2468311Actual
1608100.002022-05-256816Budget
956200.002022-04-246818Budget
6673164.722022-09-246868Actual
5358200.002022-08-256867Budget
3848100.002022-07-256816Budget
1445414.592023-04-2468612Actual
3147275.002024-09-236873Actual

Generated 2025-05-24 10:47:00.372 UTC