[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3560420.972024-12-2168511Actual
2147051.822023-11-2368611Actual
30757315.002024-08-226817Actual
179960.002022-05-236856Budget
37702328.362025-02-206828Actual
1136723.002023-02-206873Actual
10493200.002023-01-216865Budget
11230169.002023-02-206813Actual
16147191.992023-06-236868Actual
32810116.002024-10-226816Actual
9377154.002022-12-216865Actual
34484160.342024-11-2268611Actual

Generated 2025-05-22 11:08:21.212 UTC