[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5068100.002022-09-176836Budget
12216114.722023-03-176828Actual
2946140.002024-08-166826Actual
22840203.002024-02-156865Actual
38825414.732025-04-176818Actual
7078200.002022-11-176815Budget
25721215.002024-05-166863Actual
2268676.002024-02-156873Actual
1495571.002023-06-176866Actual
1837614.592023-09-1768511Actual
16676105.002023-08-176864Actual
6997200.002022-11-176864Budget

Generated 2025-06-16 06:01:43.006 UTC