[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 60  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25251160.182024-04-016828Actual
14757114.002023-06-026865Actual
2339153.952024-01-3168411Actual
1327330.002022-06-026814Actual
3061587.002024-09-016836Actual
20241264.722023-11-026868Actual
1738067.782023-08-0268611Actual
154008.212023-06-0268112Actual
2954151.002024-08-016856Actual
1301640.002023-04-026856Budget
1385100.002022-06-026864Budget
9784250.002022-12-316817Actual
950660.002022-12-316826Budget
2507100.002022-07-036864Budget
11795200.002023-03-026836Budget
8259161.002022-12-036865Actual
4689252.002022-09-026814Actual
11945123.002023-03-026866Actual

Generated 2025-06-01 16:34:25.843 UTC