[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1752100.002022-06-216846Budget
8669200.002022-12-226817Budget
16147191.992023-07-226868Actual
344284.002022-08-216863Actual
3790324.162025-03-2168511Actual
26917105.002024-06-206873Actual
1889041.002023-10-216826Actual
22954146.002024-02-196836Actual
19706234.002023-11-216814Actual
20088242.002023-11-216817Actual
3291753.002024-11-206856Actual
8258200.002022-12-226865Budget

Generated 2025-06-20 21:12:31.011 UTC