[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9554100.002022-12-226836Budget
2472044.002024-03-236873Actual
28690165.662024-06-2368111Actual
2720981.002024-05-236846Actual
1467200.002022-05-246815Budget
9181165.002022-12-226814Actual
1886357.002023-09-236816Actual
1826780.552023-08-2468111Actual
10961100.002023-01-226867Budget
3396123.002024-11-236826Actual
3511252.002024-12-226826Actual
6425200.002022-09-236817Budget

Generated 2025-05-23 07:03:33.424 UTC