[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33934127.002024-11-256816Actual
30288168.002024-08-256863Actual
2756663.532024-05-2568211Actual
3687228.422025-01-2468212Actual
26198450.002024-04-246817Actual
235097.142024-01-2468112Actual
484100.002022-04-256816Budget
3782226.292025-02-2368211Actual
16556200.002023-07-266863Actual
22954146.002024-01-246836Actual
17554304.002023-08-266813Actual
6015196.002022-09-256865Actual

Generated 2025-05-25 09:56:29.467 UTC