[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9923260.182022-12-216818Actual
23632243.002024-02-206863Actual
2336443.312024-01-2168311Actual
8436124.002022-11-236836Actual
37385102.002025-02-206816Actual
2720981.002024-05-226846Actual
32717302.002024-10-226815Actual
291657.002022-06-236856Actual
1301640.002023-03-236856Budget
10493200.002023-01-216865Budget
3557796.512024-12-2168411Actual
215619.272023-11-2368612Actual

Generated 2025-05-22 16:11:48.388 UTC