[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1608100.002022-06-206816Budget
34164286.002024-12-206867Actual
1530853.952023-06-2068411Actual
13747162.002023-05-206865Actual
1693550.002023-08-206856Actual
11795200.002023-03-206836Budget
11617200.002023-03-206865Budget
7079140.002022-11-206815Actual
2433925.232024-03-1968211Actual
32624380.002024-11-196814Actual
13157200.002023-04-206817Budget
9181165.002023-01-186814Actual

Generated 2025-06-19 06:51:53.057 UTC