[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 8   <  SKIP 62  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21149240.002024-06-256867Actual
27069158.002024-12-236865Actual
21619252.002024-07-236813Actual
2830736.002025-01-236826Actual
1661484.002024-02-236873Actual
8995100.002023-07-246813Budget
1467200.002022-12-246815Budget
2764740.122024-12-2368511Actual
35224116.002025-07-246866Actual
30079149.702025-02-2268612Actual
2235947.572024-07-2368211Actual
31322211.782025-03-2568613Actual

Generated 2025-12-23 11:44:39.626 UTC