[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2266100.002022-07-236813Budget
2723548.002024-06-216856Actual
3238780.202024-10-2168113Actual
2404294.002024-03-216866Actual
3602272.002025-02-206873Actual
2542534.802024-04-2168411Actual
29011132.832024-07-2268113Actual
24662190.002024-04-216863Actual
8858110.172022-12-236828Actual
2588120.002022-07-236815Actual
3799498.632025-03-2268112Actual
2100277.002023-12-236846Actual

Generated 2025-06-21 13:18:05.336 UTC