[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4972100.002022-08-246816Budget
1016990.002023-01-226863Budget
215619.272023-11-2468612Actual
3066743.002024-08-236856Actual
17859116.002023-08-246816Actual
27620116.722024-05-2368411Actual
3832145.002025-03-246873Actual
13652169.002023-04-236864Actual
35964254.002025-01-226863Actual
14102246.542023-04-236818Actual
20181379.882023-10-246818Actual
35282240.002024-12-226817Actual

Generated 2025-05-23 05:49:24.225 UTC