[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22119220.002023-12-216817Actual
18148205.632023-08-236818Actual
1935435.872023-09-2268411Actual
26917105.002024-05-226873Actual
30408325.002024-08-226864Actual
36645216.722025-01-2168111Actual
3572358.212024-12-2168212Actual
5816216.002022-09-226814Actual
568770.002022-09-226863Budget
516250.002022-08-236856Budget
38171180.202025-02-2068613Actual
23845115.002024-02-206865Actual

Generated 2025-05-22 09:13:06.189 UTC