[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24748195.002024-10-186814Actual
18804210.002024-04-196865Actual
35403223.812025-07-196828Actual
8995100.002023-07-196813Budget
22594345.002024-08-186813Actual
28832140.122025-01-1868611Actual
13217112.002023-10-196867Actual
2125164.722022-12-196828Actual
7079140.002023-05-216815Actual
67560.002022-11-186856Budget
8118200.002023-06-216864Budget
1489741.002023-12-196846Actual

Generated 2025-12-18 10:41:36.438 UTC