[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076440.002023-02-016856Budget
3182589.002024-10-026866Actual
2100277.002023-12-046846Actual
4423114.722022-08-036868Actual
2501438.002024-04-026846Actual
3511252.002025-01-016826Actual
29665180.002024-08-026867Actual
25130264.002024-04-026817Actual
964850.002023-01-016856Budget
23845115.002024-03-026865Actual
5069105.002022-09-036836Actual
3243114.722022-07-046828Actual

Generated 2025-06-02 21:00:30.672 UTC