[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 248  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9923260.182023-01-046818Actual
35436182.902025-01-046868Actual
838760.002022-12-076826Actual
950553.002023-01-046826Actual
22272110.172024-01-046868Actual
194726.082023-10-0668112Actual
33783360.002024-12-066864Actual
22714220.002024-02-046814Actual
12923200.002023-04-066836Budget
28570342.002024-07-066818Actual
29011132.832024-07-0668113Actual
885780.002022-12-076828Budget
8809200.002022-12-076818Budget
1188840.002023-03-066856Budget
39293238.102025-04-0668213Actual
32751339.002024-11-056865Actual

Generated 2025-06-05 14:04:14.199 UTC