[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7547200.002022-10-246817Budget
1900172.002023-09-236866Actual
5627154.002022-09-236813Actual
2323100.002022-06-246863Budget
25130264.002024-03-236817Actual
33749324.002024-11-236814Actual
8258200.002022-11-246865Budget
8339100.002022-11-246816Budget
3342119.912024-10-2368212Actual
28221246.002024-06-236865Actual
2274899.002024-01-226864Actual
15490448.002023-06-246813Actual

Generated 2025-05-23 06:56:47.409 UTC