[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2498878.002024-03-236836Actual
30850682.912024-08-236818Actual
35931441.002025-01-226813Actual
3555096.512024-12-2268311Actual
5874100.002022-09-236864Budget
1003160.002022-12-226868Budget
245393.952024-02-2168212Actual
1394772.002023-04-236866Actual
814243.002022-04-236817Actual
26232324.002024-04-226867Actual
11795200.002023-02-216836Budget
853181.002022-11-246856Actual

Generated 2025-05-23 15:32:16.992 UTC