[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6753100.002022-10-246813Budget
400200.002022-04-236865Budget
3864259.002025-03-246856Actual
1626128.422023-06-2468311Actual
2241353.952023-12-2268411Actual
3787679.482025-02-2168411Actual
5874100.002022-09-236864Budget
1526200.002022-05-246865Budget
3630140.002022-07-246864Actual
2720981.002024-05-236846Actual
1705200.002022-05-246836Budget
6940286.002022-10-246814Actual

Generated 2025-05-23 19:37:35.644 UTC