[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11415200.002023-02-226814Budget
28690165.662024-06-2468111Actual
905384.002022-12-236863Actual
793284.002022-11-256863Actual
3439784.802024-11-2468311Actual
8198192.002022-11-256815Actual
1467200.002022-05-256815Budget
28361112.002024-06-246846Actual
689126.002022-10-256873Actual
3848100.002022-07-256816Budget
7546280.002022-10-256817Actual
12086112.002023-02-226867Actual

Generated 2025-05-24 03:53:36.833 UTC