[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3511252.002025-07-226826Actual
27885222.312024-12-2168213Actual
38945210.342025-10-2268111Actual
2235947.572024-07-2168211Actual
33663231.002025-06-236863Actual
624080.002023-04-236846Budget
2726100.002023-01-226816Budget
3171341.002025-04-226826Actual
179960.002022-12-226856Budget
905384.002023-07-226863Actual
1200116.002022-12-226863Actual
18176158.662024-03-236828Actual
2401155.002024-09-206856Actual
6566200.002023-04-236818Budget

Generated 2025-12-21 13:18:07.159 UTC