[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22212342.002024-07-206818Actual
2200388.002024-07-206846Actual
1534151.822023-12-2168611Actual
10821100.002023-08-216866Budget
12685171.002023-10-216815Actual
3054230.002023-01-216817Actual
1484347.002023-12-216826Actual
9785200.002023-07-216817Budget
4891200.002023-03-236865Budget
3516669.002025-07-216846Actual
19620264.002024-05-226863Actual
67560.002022-11-206856Budget

Generated 2025-12-20 23:14:35.711 UTC