[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37794133.742025-03-0368111Actual
35316234.002025-01-016867Actual
1900172.002023-10-036866Actual
2135644.382023-12-0468211Actual
23811162.002024-03-026815Actual
1492361.002023-06-036856Actual
10902200.002023-02-016817Budget
13808105.002023-05-036816Actual
53155.002022-05-036826Actual
581200.002022-05-036836Budget
29038295.992024-07-0368213Actual
568770.002022-10-036863Budget
5358200.002022-09-036867Budget
24781125.002024-04-026864Actual
2610637.002024-05-026856Actual
3710189.002022-08-036815Actual

Generated 2025-06-02 07:23:09.676 UTC