[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32036243.512025-04-196868Actual
30757315.002025-03-206817Actual
11042200.002023-08-196818Budget
106070.002022-11-186868Budget
11795200.002023-09-186836Budget
27325323.002024-12-186817Actual
28477408.002025-01-186817Actual
218470.002022-12-196868Budget
3560420.972025-07-1968511Actual
27446231.392024-12-186828Actual
501939.002023-03-216826Actual
1749615.652024-02-1868612Actual

Generated 2025-12-19 03:29:18.624 UTC