[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
511680.002022-09-176846Budget
20862203.002023-12-186865Actual
11557200.002023-03-176815Budget
32446141.612024-10-1668613Actual
2339153.952024-02-1568411Actual
2661612.462024-05-1668112Actual
22272110.172024-01-156868Actual
20122152.002023-11-176867Actual
2554310.332024-04-1668112Actual
7218146.002022-11-176816Actual
2265154.002022-07-186813Actual
3034686.002024-09-166873Actual

Generated 2025-06-17 00:26:36.088 UTC