[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
913330.002022-12-226873Budget
21771146.002023-12-226864Actual
15134134.422023-05-246828Actual
3555096.512024-12-2268311Actual
2138343.312023-11-2468311Actual
1136723.002023-02-216873Actual
5955192.002022-09-236815Actual
24628390.002024-03-236813Actual
13531231.002023-04-236863Actual
38590130.002025-03-246836Actual
27183167.002024-05-236836Actual
950660.002022-12-226826Budget

Generated 2025-05-23 07:59:23.811 UTC