[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7686234.422023-05-276818Actual
32446141.612025-04-2568613Actual
31025105.022025-03-2668311Actual
1017074.002023-08-256863Actual
255703.952024-10-2468212Actual
399178.002023-02-246846Actual
667280.002023-04-266868Budget
21149240.002024-06-266867Actual
801227.002023-06-276873Actual
1857100.002022-12-256866Budget
960275.002023-07-256846Actual
3717168.002025-09-246873Actual

Generated 2025-12-24 07:45:32.036 UTC