[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1467200.002022-06-206815Budget
34933325.002025-01-186864Actual
31052100.762024-09-1968411Actual
1886357.002023-10-206816Actual
7734105.632022-11-206828Actual
2548462.462024-04-1968611Actual
21771146.002024-01-186864Actual
1241590.002023-04-206863Budget
16828120.002023-08-206816Actual
1489741.002023-06-206846Actual
1932732.672023-10-2068311Actual
793284.002022-12-216863Actual

Generated 2025-06-19 15:01:10.676 UTC