[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1071880.002023-01-236846Budget
34721190.732024-11-2468613Actual
5068100.002022-08-256836Budget
2452280.002022-06-256814Budget
2038232.672023-10-2568411Actual
143979.272023-04-2468112Actual
12167200.002023-02-226818Budget
2989990.122024-07-2468311Actual
3004626.292024-07-2468212Actual
1200116.002022-05-256863Actual
32036243.512024-09-236868Actual
36316123.002025-01-236846Actual

Generated 2025-05-24 21:41:38.253 UTC