[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1620682.682023-07-1668111Actual
960275.002023-01-136846Actual
10573100.002023-02-136816Budget
2768090.122024-06-1468611Actual
2452280.002022-07-166814Budget
891482.902022-12-166868Actual
106070.002022-05-156868Budget
13217112.002023-04-156867Actual
8587100.002022-12-166866Budget
815200.002022-05-156817Budget
265238.212024-05-1468511Actual
23718195.002024-03-146814Actual
2715535.002024-06-146826Actual
38383264.002025-04-156864Actual
3799498.632025-03-1568112Actual
14100.002022-05-156813Budget

Generated 2025-06-14 03:54:45.323 UTC