[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
502050.002022-08-236826Budget
36963120.552025-01-2168113Actual
3283745.002024-10-226826Actual
32949105.002024-10-226866Actual
9972160.182022-12-216828Actual
1938124.162023-09-2268511Actual
2143712.462023-11-2368511Actual
20241264.722023-10-236868Actual
3174199.002024-09-216836Actual
265238.212024-04-2168511Actual
1241698.002023-03-236863Actual
2445370.972024-02-2068611Actual

Generated 2025-05-22 09:18:03.107 UTC