[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3945100.002022-08-016836Budget
39087128.422025-04-0168611Actual
18148205.632023-09-016818Actual
13156232.002023-04-016817Actual
21619252.002023-12-306813Actual
35964254.002025-01-306863Actual
15703182.002023-07-026815Actual
4891200.002022-09-016865Budget
12923200.002023-04-016836Budget
28128228.002024-07-016864Actual
1543212.462023-06-0168612Actual
1751137.002022-06-016846Actual

Generated 2025-05-31 09:29:10.364 UTC