[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3766200.002022-07-236865Budget
726660.002022-10-236826Budget
1543212.462023-05-2368612Actual
3229585.872024-09-2168112Actual
23904134.002024-02-206816Actual
1144100.002022-05-236813Budget
4236200.002022-07-236867Budget
838760.002022-11-236826Actual
27975248.002024-06-226813Actual
814243.002022-04-226817Actual
28511231.002024-06-226867Actual
1696768.002023-07-236866Actual

Generated 2025-05-23 02:54:54.554 UTC