[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1935435.872024-04-2168411Actual
37702328.362025-09-206828Actual
2038232.672024-05-2268411Actual
3327450.762025-05-2268311Actual
5627154.002023-04-226813Actual
31916276.002025-04-216867Actual
3917451.822025-10-2168212Actual
502050.002023-03-236826Budget
30079149.702025-02-1968612Actual
31085123.102025-03-2268611Actual
1522660.332023-12-2168111Actual
9703100.002023-07-216866Budget

Generated 2025-12-20 23:59:26.526 UTC