[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16556200.002023-07-256863Actual
35436182.902024-12-236868Actual
10671200.002023-01-236836Budget
2723548.002024-05-246856Actual
1850018.842023-08-2568612Actual
24220228.362024-02-226828Actual
9555117.002022-12-236836Actual
7547200.002022-10-256817Budget
10573100.002023-01-236816Budget
1184180.002023-02-226846Budget
3672796.512025-01-2368411Actual
2339153.952024-01-2368411Actual

Generated 2025-05-24 21:11:54.708 UTC