[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31916276.002024-09-226867Actual
2472044.002024-03-236873Actual
29341246.002024-07-236815Actual
2292618.002024-01-226826Actual
10030122.302022-12-226868Actual
277338.002022-06-246826Actual
9601100.002022-12-226846Budget
8587100.002022-11-246866Budget
36700120.972025-01-2268311Actual
1705200.002022-05-246836Budget
24662190.002024-03-236863Actual
17118243.512023-07-246818Actual

Generated 2025-05-23 17:21:57.400 UTC