[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 0  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2830736.002025-02-046826Actual
3629100.002023-03-076864Budget
2200388.002024-08-046846Actual
3945100.002023-03-076836Budget
400200.002022-12-056865Budget
33783360.002025-07-076864Actual
245709.272024-10-0468612Actual
2235947.572024-08-0468211Actual
2274899.002024-09-046864Actual
38476187.002025-11-056865Actual
36316123.002025-09-056846Actual
14723173.002024-01-056815Actual
2498878.002024-11-046836Actual
143979.272023-12-0568112Actual
30911316.242025-04-066868Actual
33842202.002025-07-076815Actual

Generated 2026-01-04 13:56:42.487 UTC