[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9843200.002022-12-226867Budget
7137200.002022-10-246865Budget
174393.952023-07-2468112Actual
2726100.002022-06-246816Budget
30079149.702024-07-2368612Actual
36083351.002025-01-226864Actual
343200.002022-04-236815Budget
1430642.252023-04-2368411Actual
9601100.002022-12-226846Budget
2339153.952024-01-2268411Actual
29282264.002024-07-236864Actual
2436632.672024-02-2168311Actual

Generated 2025-05-23 07:19:38.663 UTC