[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1427958.212023-11-2068311Actual
39293238.102025-10-2168213Actual
218470.002022-12-216868Budget
9601100.002023-07-216846Budget
10436200.002023-08-216815Budget
3171341.002025-04-216826Actual
10902200.002023-08-216817Budget
1174570.002023-09-206826Actual
3176773.002025-04-216846Actual
726575.002023-05-236826Actual
15490448.002024-01-216813Actual
19739120.002024-05-226864Actual

Generated 2025-12-20 21:45:22.569 UTC