[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35282240.002025-07-226817Actual
225043.952024-07-2168112Actual
36700120.972025-08-2268311Actual
37674404.122025-09-216818Actual
34721190.732025-06-2368613Actual
15329.002022-11-216873Actual
3847135.002023-02-216816Actual
1025030.002023-08-226873Budget
1296982.002023-10-226846Actual
21208434.422024-06-236818Actual
33721105.002025-06-236873Actual
2641476.292024-11-2068111Actual

Generated 2025-12-21 08:56:12.100 UTC