[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3066743.002025-03-266856Actual
34283191.992025-06-266868Actual
1016990.002023-08-256863Budget
235097.142024-08-2468112Actual
27267116.002024-12-246866Actual
1249530.002023-10-256873Actual
8258200.002023-06-276865Budget
34779347.002025-07-256813Actual
34663141.612025-06-2668113Actual
1301765.002023-10-256856Actual
26917105.002024-12-246873Actual
35931441.002025-08-256813Actual

Generated 2025-12-24 07:20:40.635 UTC