[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
516360.002023-03-246856Actual
35375493.512025-07-226818Actual
28335185.002025-01-216836Actual
23718195.002024-09-206814Actual
30850682.912025-03-236818Actual
3667396.512025-08-2268211Actual
1796643.002024-03-236856Actual
726575.002023-05-246826Actual
39207213.532025-10-2268612Actual
5440246.542023-03-246818Actual
2644226.292024-11-2068211Actual
11557200.002023-09-216815Budget

Generated 2025-12-21 15:40:02.127 UTC