[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1136830.002023-02-206873Budget
38349285.002025-03-236814Actual
16735215.002023-07-236815Actual
3215070.972024-09-2168311Actual
2501438.002024-03-226846Actual
11042200.002023-01-216818Budget
3342119.912024-10-2268212Actual
23598384.002024-02-206813Actual
1626128.422023-06-2368311Actual
1897027.002023-09-226856Actual
3182589.002024-09-216866Actual
873161.002022-04-226867Actual

Generated 2025-05-22 20:17:41.689 UTC