[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1043  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1932732.672023-10-0768311Actual
32003202.602024-10-066828Actual
37385102.002025-03-076816Actual
13747162.002023-05-076865Actual
33007357.002024-11-066817Actual
1492361.002023-06-076856Actual
801227.002022-12-086873Actual
28631298.062024-07-076868Actual
9972160.182023-01-056828Actual
24781125.002024-04-066864Actual
15329.002022-05-076873Actual
576750.002022-10-076873Budget
1460336.002023-06-076873Actual
3917451.822025-04-0768212Actual
1114998.052023-02-056868Actual
6753100.002022-11-076813Budget

Generated 2025-06-06 19:55:00.264 UTC