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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2764740.122024-11-0568511Actual
1685535.002024-01-066826Actual
36176188.002025-07-076865Actual
18592243.002024-03-076863Actual
779360.002023-04-086868Budget
838860.002023-05-096826Budget
7605200.002023-04-086867Actual
3802231.612025-08-0668212Actual
4690200.002023-02-066814Budget
255703.952024-09-0568212Actual
3291753.002025-04-076856Actual
2330980.552024-07-0668111Actual

Generated 2025-11-05 23:10:24.240 UTC