[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1144100.002022-05-236813Budget
16769180.002023-07-236865Actual
31627293.002024-09-216865Actual
6015196.002022-09-226865Actual
3711200.002022-07-236815Budget
240430.002022-06-236873Budget
344170.002022-07-236863Budget
3766200.002022-07-236865Budget
165640.002022-05-236826Budget
1184290.002023-02-206846Actual
2147051.822023-11-2368611Actual
29785276.842024-07-226868Actual

Generated 2025-05-22 16:16:17.737 UTC