[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37292405.002025-03-186815Actual
8259161.002022-12-196865Actual
12604200.002023-04-186864Budget
885780.002022-12-196828Budget
3034686.002024-09-176873Actual
17179152.602023-08-186868Actual
36645216.722025-02-1668111Actual
21115250.002023-12-196817Actual
28745126.292024-07-1868311Actual
1422451.822023-05-1868111Actual
2610637.002024-05-176856Actual
6425200.002022-10-186817Budget

Generated 2025-06-17 23:12:38.217 UTC