[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21771146.002024-01-166864Actual
21208434.422023-12-196818Actual
38349285.002025-04-186814Actual
39087128.422025-04-1868611Actual
240430.002022-07-196873Budget
6095100.002022-10-186816Budget
3802231.612025-03-1868212Actual
2725118.002022-07-196816Actual
21236182.902023-12-196828Actual
29573125.002024-08-176866Actual
37524110.002025-03-186866Actual
38825414.732025-04-186818Actual

Generated 2025-06-17 21:35:58.927 UTC