[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9182200.002022-12-226814Budget
30850682.912024-08-236818Actual
15490448.002023-06-246813Actual
554691.992022-08-246868Actual
28009263.002024-06-236863Actual
6015196.002022-09-236865Actual
38055196.512025-02-2168612Actual
10671200.002023-01-226836Budget
28221246.002024-06-236865Actual
16086369.272023-06-246818Actual
779360.002022-10-246868Budget
793284.002022-11-246863Actual

Generated 2025-05-23 05:42:13.405 UTC