[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2194935.002023-12-216826Actual
31916276.002024-09-216867Actual
37440179.002025-02-206836Actual
1593557.002023-06-236866Actual
2534357.142024-03-2268111Actual
30850682.912024-08-226818Actual
1705200.002022-05-236836Budget
29573125.002024-07-226866Actual
324480.002022-06-236828Budget
22153180.002023-12-216867Actual
1693550.002023-07-236856Actual
1999835.002023-10-236856Actual

Generated 2025-05-22 18:46:33.151 UTC