[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2171050.002023-12-226873Actual
1865042.002023-09-236873Actual
28280162.002024-06-236816Actual
37233348.002025-02-216864Actual
1144100.002022-05-246813Budget
26735141.612024-04-2268213Actual
4690200.002022-08-246814Budget
4317234.422022-07-246818Actual
1732039.062023-07-2468411Actual
1631515.652023-06-2468511Actual
3864259.002025-03-246856Actual
31380446.002024-09-226813Actual
36963120.552025-01-2268113Actual
2992683.742024-07-2368411Actual
1900172.002023-09-236866Actual
9703100.002022-12-226866Budget

Generated 2025-05-23 04:37:51.366 UTC