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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3220440.122024-09-2268511Actual
11476208.002023-02-216864Actual
1495571.002023-05-246866Actual
1174650.002023-02-216826Budget
14102246.542023-04-236818Actual
37113315.002025-02-216863Actual
3802231.612025-02-2168212Actual
2670867.922024-04-2268113Actual
30970127.362024-08-2368111Actual
726660.002022-10-246826Budget
22272110.172023-12-226868Actual
22119220.002023-12-226817Actual

Generated 2025-05-23 09:16:10.077 UTC