[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12604200.002023-03-236864Budget
2105760.002023-11-236866Actual
37233348.002025-02-206864Actual
36235144.002025-01-216816Actual
3283745.002024-10-226826Actual
4236200.002022-07-236867Budget
1017074.002023-01-216863Actual
9923260.182022-12-216818Actual
17588209.002023-08-236863Actual
2339153.952024-01-2168411Actual
6673164.722022-09-226868Actual
35026208.002024-12-216865Actual

Generated 2025-05-22 19:59:36.950 UTC