[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1301640.002023-04-196856Budget
2589200.002022-07-206815Budget
30196211.782024-08-1868613Actual
164649.272023-07-2068612Actual
3117264.592024-09-1868212Actual
28221246.002024-07-196865Actual
13132.002022-05-196813Actual
37079479.002025-03-196813Actual
2292618.002024-02-176826Actual
9785200.002023-01-176817Budget
225043.952024-01-1768112Actual
793284.002022-12-206863Actual

Generated 2025-06-18 19:03:45.820 UTC