[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22212342.002024-01-076818Actual
3339373.102024-11-0868112Actual
19587435.002023-11-096813Actual
1128888.002023-03-096863Actual
9182200.002023-01-076814Budget
1705200.002022-06-096836Budget
7734105.632022-11-096828Actual
24133171.002024-03-086867Actual
1738067.782023-08-0968611Actual
3848100.002022-08-096816Budget
28335185.002024-07-096836Actual
2870100.002022-07-106846Budget
400200.002022-05-096865Budget
277440.002022-07-106826Budget
8436124.002022-12-106836Actual
30757315.002024-09-086817Actual

Generated 2025-06-08 17:41:59.846 UTC