[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4179200.002022-08-186817Budget
22240198.052024-01-166828Actual
28631298.062024-07-186868Actual
2003081.002023-11-186866Actual
24100216.002024-03-176817Actual
34251279.872024-12-186828Actual
16676105.002023-08-186864Actual
3404171.002024-12-186856Actual
29282264.002024-08-176864Actual
25223251.092024-04-176818Actual
25721215.002024-05-176863Actual
33007357.002024-11-176817Actual

Generated 2025-06-18 00:33:49.372 UTC