[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5068100.002022-09-036836Budget
1865042.002023-10-036873Actual
3864259.002025-04-036856Actual
3243114.722022-07-046828Actual
13652169.002023-05-036864Actual
10670176.002023-02-016836Actual
614347.002022-10-036826Actual
31686151.002024-10-026816Actual
913426.002023-01-016873Actual
1623413.532023-07-0468211Actual
19093240.002023-10-036867Actual
26859270.002024-06-026863Actual

Generated 2025-06-02 15:12:07.009 UTC