[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7079140.002022-10-236815Actual
25904189.002024-04-216815Actual
17588209.002023-08-236863Actual
2508120.002022-06-236864Actual
1661484.002023-07-236873Actual
1016990.002023-01-216863Budget
37674404.122025-02-206818Actual
1693550.002023-07-236856Actual
2266100.002022-06-236813Budget
26735141.612024-04-2168213Actual
4178200.002022-07-236817Actual
33663231.002024-11-226863Actual

Generated 2025-05-22 15:28:03.323 UTC