[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1935435.872024-04-1968411Actual
31205230.552025-03-2068612Actual
1631515.652024-01-1968511Actual
7465100.002023-05-216866Budget
4366100.002023-02-186828Budget
2442013.532024-09-1768511Actual
13298260.182023-10-196818Actual
2838755.002025-01-186856Actual
31052100.762025-03-2068411Actual
12275110.172023-09-186868Actual
8996116.002023-07-196813Actual
3711200.002023-02-186815Budget

Generated 2025-12-19 03:26:28.159 UTC