[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10436200.002023-01-276815Budget
28361112.002024-06-286846Actual
7465100.002022-10-296866Budget
10030122.302022-12-276868Actual
30138106.522024-07-2868113Actual
12745132.002023-03-296865Actual
15430.002022-04-286873Budget
6566200.002022-09-286818Budget
7605200.002022-10-296867Actual
7314100.002022-10-296836Budget
3861666.002025-03-296846Actual
2501438.002024-03-286846Actual

Generated 2025-05-28 21:24:39.529 UTC