[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939200.002022-05-236817Budget
33007357.002024-10-226817Actual
30254363.002024-08-226813Actual
27538194.382024-05-2268111Actual
24220228.362024-02-206828Actual
15610127.002023-06-236814Actual
21771146.002023-12-216864Actual
2822176.002022-06-236836Actual
2451319.002022-06-236814Actual
2038232.672023-10-2368411Actual
2670867.922024-04-2168113Actual
13216100.002023-03-236867Budget

Generated 2025-05-22 09:36:14.203 UTC