[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801130.002022-11-246873Budget
2354012.462024-01-2268612Actual
1108980.002023-01-226828Budget
12603200.002023-03-246864Actual
29844165.662024-07-2368111Actual
36645216.722025-01-2268111Actual
456270.002022-08-246863Actual
872200.002022-04-236867Budget
24133171.002024-02-216867Actual
5874100.002022-09-236864Budget
22240198.052023-12-226828Actual
23189260.182024-01-226818Actual

Generated 2025-05-23 16:06:35.842 UTC