[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11795200.002023-03-176836Budget
1661484.002023-08-176873Actual
37385102.002025-03-176816Actual
2504041.002024-04-166856Actual
24133171.002024-03-166867Actual
1522660.332023-06-1768111Actual
2135644.382023-12-1868211Actual
3634259.002025-02-156856Actual
21863102.002024-01-156865Actual
1241698.002023-04-176863Actual
27885222.312024-06-1668213Actual
39146112.462025-04-1768112Actual

Generated 2025-06-17 00:32:02.682 UTC