[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1752100.002022-05-216846Budget
15329.002022-04-206873Actual
32810116.002024-10-206816Actual
38349285.002025-03-216814Actual
19093240.002023-09-206867Actual
4972100.002022-08-216816Budget
4689252.002022-08-216814Actual
20862203.002023-11-216865Actual
32658252.002024-10-206864Actual
12087100.002023-02-186867Budget
11616136.002023-02-186865Actual
1832237.992023-08-2168311Actual

Generated 2025-05-20 21:34:26.663 UTC