[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11698100.002023-02-206816Budget
10112200.002023-01-216813Budget
484100.002022-04-226816Budget
2922077.002024-07-226873Actual
3217763.532024-09-2168411Actual
970468.002022-12-216866Actual
2542534.802024-03-2268411Actual
1788630.002023-08-236826Actual
8198192.002022-11-236815Actual
16522300.002023-07-236813Actual
185894.002022-05-236866Actual
26825255.002024-05-226813Actual

Generated 2025-05-22 11:44:02.293 UTC