[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4971123.002022-08-246816Actual
8858110.172022-11-246828Actual
21830198.002023-12-226815Actual
4972100.002022-08-246816Budget
3034686.002024-08-236873Actual
32717302.002024-10-236815Actual
11946100.002023-02-216866Budget
624080.002022-09-236846Budget
18089152.002023-08-246867Actual
2542534.802024-03-2368411Actual
576750.002022-09-236873Budget
4831200.002022-08-246815Budget
31322211.782024-08-2368613Actual
5487100.002022-08-246828Budget
1391553.002023-04-236856Actual
143979.272023-04-2368112Actual

Generated 2025-05-23 05:05:27.870 UTC