[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801130.002022-12-236873Budget
37524110.002025-03-226866Actual
32810116.002024-11-216816Actual
9785200.002023-01-206817Budget
26859270.002024-06-216863Actual
1837614.592023-09-2268511Actual
11616136.002023-03-226865Actual
3114200.002022-07-236867Budget
32036243.512024-10-216868Actual
9321168.002023-01-206815Actual
30254363.002024-09-216813Actual
1522660.332023-06-2268111Actual

Generated 2025-06-21 10:47:35.405 UTC