[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215619.272024-06-2368612Actual
35140167.002025-07-226836Actual
2238658.212024-07-2168311Actual
4366100.002023-02-216828Budget
26735141.612024-11-2068213Actual
1738067.782024-02-2168611Actual
23598384.002024-09-206813Actual
1752100.002022-12-226846Budget
1200116.002022-12-226863Actual
38535151.002025-10-226816Actual
14545253.002023-12-226863Actual
8258200.002023-06-246865Budget

Generated 2025-12-21 08:59:05.918 UTC