[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6997200.002022-10-236864Budget
30911316.242024-08-226868Actual
22714220.002024-01-216814Actual
37233348.002025-02-206864Actual
15134134.422023-05-236828Actual
3217763.532024-09-2168411Actual
1383530.002023-04-226826Actual
24133171.002024-02-206867Actual
24192369.272024-02-206818Actual
38853182.902025-03-236828Actual
29724493.512024-07-226818Actual
7218146.002022-10-236816Actual

Generated 2025-05-22 08:06:15.480 UTC