[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10671200.002023-02-176836Budget
15047180.002023-06-196867Actual
6014200.002022-10-196865Budget
1593557.002023-07-206866Actual
29665180.002024-08-186867Actual
1249530.002023-04-196873Actual
1174570.002023-03-196826Actual
11416297.002023-03-196814Actual
35026208.002025-01-176865Actual
38055196.512025-03-1968612Actual
259100.002022-05-196864Budget
32865123.002024-11-186836Actual

Generated 2025-06-18 23:02:13.781 UTC