[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36525573.822025-08-226818Actual
35026208.002025-07-226865Actual
35755247.572025-07-2268612Actual
3563698.632025-07-2268611Actual
11475200.002023-09-216864Budget
18592243.002024-04-226863Actual
1200116.002022-12-226863Actual
20616405.002024-06-236813Actual
3672796.512025-08-2268411Actual
9785200.002023-07-226817Budget
12604200.002023-10-226864Budget
19832120.002024-05-236865Actual

Generated 2025-12-21 08:27:13.080 UTC