[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1608100.002022-05-256816Budget
21977125.002023-12-236836Actual
20122152.002023-10-256867Actual
22212342.002023-12-236818Actual
32095166.722024-09-2368111Actual
38383264.002025-03-256864Actual
1530853.952023-05-2568411Actual
1489741.002023-05-256846Actual
26917105.002024-05-246873Actual
5873132.002022-09-246864Actual
36290151.002025-01-236836Actual
726575.002022-10-256826Actual

Generated 2025-05-24 08:28:28.797 UTC