[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1019  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3741252.002025-03-146826Actual
16086369.272023-07-156818Actual
1143165.002022-06-146813Actual
13747162.002023-05-146865Actual
2712890.002024-06-136816Actual
127925.002022-06-146873Actual
30196211.782024-08-1368613Actual
106070.002022-05-146868Budget
3675437.992025-02-1268511Actual
2268676.002024-02-126873Actual
984296.002023-01-126867Actual
838860.002022-12-156826Budget
28128228.002024-07-146864Actual
31916276.002024-10-136867Actual
39325159.152025-04-1468613Actual
1221580.002023-03-146828Budget

Generated 2025-06-13 20:30:09.480 UTC