[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24840122.002024-03-216815Actual
30254363.002024-08-216813Actual
12086112.002023-02-196867Actual
2776718.842024-05-2168212Actual
1422451.822023-04-2168111Actual
3569591.192024-12-2068112Actual
31500437.002024-09-206814Actual
343200.002022-04-216815Budget
3283745.002024-10-216826Actual
5487100.002022-08-226828Budget
1749615.652023-07-2268612Actual
3802231.612025-02-1968212Actual

Generated 2025-05-22 01:18:23.826 UTC