[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31975488.972024-10-196818Actual
27183167.002024-06-196836Actual
12026200.002023-03-206817Budget
13297200.002023-04-206818Budget
3382100.002022-08-206813Budget
2655656.082024-05-1968611Actual
960275.002023-01-186846Actual
33783360.002024-12-206864Actual
33721105.002024-12-206873Actual
21115250.002023-12-216817Actual
3560420.972025-01-1868511Actual
7792110.172022-11-206868Actual

Generated 2025-06-19 16:32:19.387 UTC