[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5358200.002022-08-306867Budget
3176773.002024-09-286846Actual
21771146.002023-12-286864Actual
39266127.572025-03-3068113Actual
773380.002022-10-306828Budget
36235144.002025-01-286816Actual
13132.002022-04-296813Actual
401189.002022-04-296865Actual
2233148.632023-12-2868111Actual
2871843.312024-06-2968211Actual
1200116.002022-05-306863Actual
35403223.812024-12-286828Actual

Generated 2025-05-29 07:08:08.517 UTC