[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3283745.002024-10-246826Actual
31085123.102024-08-2468611Actual
3519241.002024-12-236856Actual
36586287.452025-01-236868Actual
33160207.152024-10-246868Actual
37794133.742025-02-2268111Actual
28419118.002024-06-246866Actual
997180.002022-12-236828Budget
2712890.002024-05-246816Actual
3217763.532024-09-2368411Actual
2451319.002022-06-256814Actual
2451211.402024-02-2268112Actual

Generated 2025-05-24 09:39:25.304 UTC