[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1052  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38825414.732025-03-266818Actual
3856255.002025-03-266826Actual
26767183.712024-04-2468613Actual
2715535.002024-05-256826Actual
3114200.002022-06-266867Budget
10437240.002023-01-246815Actual
30911316.242024-08-256868Actual
28187269.002024-06-256815Actual
13808105.002023-04-256816Actual
11946100.002023-02-236866Budget
15430.002022-04-256873Budget
30138106.522024-07-2568113Actual

Generated 2025-05-25 17:49:55.442 UTC