[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2987240.122025-02-1768211Actual
31534209.002025-04-196864Actual
7218146.002023-05-216816Actual
35931441.002025-08-196813Actual
16027230.002024-01-196867Actual
1587750.002024-01-196846Actual
245393.952024-09-1768212Actual
1661484.002024-02-186873Actual
100480.002022-11-186828Budget
12826100.002023-10-196816Budget
3115147.002023-01-196867Actual
31627293.002025-04-196865Actual

Generated 2025-12-18 16:08:34.390 UTC