[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2589200.002022-07-206815Budget
3508575.002025-01-176816Actual
1143165.002022-06-196813Actual
14723173.002023-06-196815Actual
955292.002022-05-196818Actual
67560.002022-05-196856Budget
32236145.442024-10-1868611Actual
33334140.122024-11-1868611Actual
35755247.572025-01-1768612Actual
20181379.882023-11-196818Actual
4179200.002022-08-196817Budget
2545224.162024-04-1868511Actual

Generated 2025-06-18 18:57:48.998 UTC