[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1227470.002023-02-216868Budget
10298187.002023-01-226814Actual
21830198.002023-12-226815Actual
2241353.952023-12-2268411Actual
2989990.122024-07-2368311Actual
38055196.512025-02-2168612Actual
38263273.002025-03-246863Actual
19706234.002023-10-246814Actual
1857100.002022-05-246866Budget
19739120.002023-10-246864Actual
35026208.002024-12-226865Actual
997180.002022-12-226828Budget

Generated 2025-05-23 19:47:26.608 UTC