[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22119220.002024-07-216817Actual
30878182.902025-03-236828Actual
4237161.002023-02-216867Actual
37326246.002025-09-216865Actual
3848100.002023-02-216816Budget
8995100.002023-07-226813Budget
581200.002022-11-216836Budget
1383530.002023-11-216826Actual
2439343.312024-09-2068411Actual
29011132.832025-01-2168113Actual
37615228.002025-09-216867Actual
39325159.152025-10-2268613Actual

Generated 2025-12-22 00:12:08.515 UTC