[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
464148.002023-03-246873Actual
17859116.002024-03-236816Actual
6998210.002023-05-246864Actual
260133.002022-11-216864Actual
29248486.002025-02-206814Actual
2369054.002024-09-206873Actual
28631298.062025-01-216868Actual
2077231.392022-12-226818Actual
32036243.512025-04-226868Actual
343200.002022-11-216815Budget
31025105.022025-03-2368311Actual
7874100.002023-06-246813Budget

Generated 2025-12-21 13:15:56.447 UTC