[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2070854.002023-11-256873Actual
34283191.992024-11-246868Actual
3672796.512025-01-2368411Actual
245393.952024-02-2268212Actual
31883442.002024-09-236817Actual
38853182.902025-03-256828Actual
38263273.002025-03-256863Actual
793180.002022-11-256863Budget
984296.002022-12-236867Actual
38229281.002025-03-256813Actual
36142365.002025-01-236815Actual
950660.002022-12-236826Budget

Generated 2025-05-24 21:13:29.682 UTC