[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21738182.002023-12-216814Actual
36553255.632025-01-216828Actual
1297080.002023-03-236846Budget
13075100.002023-03-236866Budget
2641476.292024-04-2168111Actual
10492210.002023-01-216865Actual
23598384.002024-02-206813Actual
25687300.002024-04-216813Actual
29128405.002024-07-226813Actual
173479.272023-07-2368511Actual
1996200.002022-05-236867Budget
30467265.002024-08-226815Actual

Generated 2025-05-22 16:19:56.987 UTC