[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26198450.002024-11-176817Actual
2501438.002024-10-186846Actual
35316234.002025-07-196867Actual
1794053.002024-03-206846Actual
11476208.002023-09-186864Actual
1608100.002022-12-196816Budget
1297080.002023-10-196846Budget
5440246.542023-03-216818Actual
484100.002022-11-186816Budget
1025030.002023-08-196873Budget
27479137.452024-12-186868Actual
1623413.532024-01-1968211Actual

Generated 2025-12-18 17:35:17.255 UTC