[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23096260.002024-08-196817Actual
36235144.002025-08-206816Actual
13652169.002023-11-196864Actual
30878182.902025-03-216828Actual
1628834.802024-01-2068411Actual
27917253.892024-12-1968613Actual
17059192.002024-02-196867Actual
1082286.002023-08-206866Actual
7137200.002023-05-226865Budget
38114148.622025-09-1968113Actual
2102850.002024-06-216856Actual
1249630.002023-10-206873Budget

Generated 2025-12-19 11:16:15.832 UTC