[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1016990.002023-01-316863Budget
31500437.002024-10-016814Actual
32658252.002024-11-016864Actual
29128405.002024-08-016813Actual
9843200.002022-12-316867Budget
27593115.652024-06-0168311Actual
960275.002022-12-316846Actual
3717168.002025-03-026873Actual
17707158.002023-09-026864Actual
7465100.002022-11-026866Budget
15993204.002023-07-036817Actual
7874100.002022-12-036813Budget

Generated 2025-06-01 14:07:11.266 UTC