[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8258200.002022-12-186865Budget
32751339.002024-11-166865Actual
3004626.292024-08-1668212Actual
3749268.002025-03-176856Actual
34899360.002025-01-156814Actual
37021211.782025-02-1568613Actual
48378.002022-05-176816Actual
2192287.002024-01-156816Actual
5358200.002022-09-176867Budget
8729200.002022-12-186867Budget
17674245.002023-09-176814Actual
2289979.002024-02-156816Actual

Generated 2025-06-17 00:16:47.097 UTC