[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10961100.002023-01-236867Budget
1829512.462023-08-2568211Actual
8668176.002022-11-256817Actual
580158.002022-04-246836Actual
10902200.002023-01-236817Budget
3717168.002025-02-226873Actual
2451211.402024-02-2268112Actual
11556168.002023-02-226815Actual
10112200.002023-01-236813Budget
4237161.002022-07-256867Actual
6565369.272022-09-246818Actual
38886219.272025-03-256868Actual

Generated 2025-05-24 11:00:50.270 UTC