[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2756663.532024-05-2268211Actual
14723173.002023-05-236815Actual
17859116.002023-08-236816Actual
33663231.002024-11-226863Actual
37935175.232025-02-2068611Actual
2253618.842023-12-2168612Actual
2032816.722023-10-2368211Actual
18558336.002023-09-226813Actual
33127202.602024-10-226828Actual
212680.002022-05-236828Budget
14545253.002023-05-236863Actual
30850682.912024-08-226818Actual

Generated 2025-05-22 22:15:17.976 UTC