[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31322211.782024-08-2468613Actual
37326246.002025-02-226865Actual
1422451.822023-04-2468111Actual
14100.002022-04-246813Budget
37794133.742025-02-2268111Actual
7685200.002022-10-256818Budget
1340570.002023-03-256868Budget
23752130.002024-02-226864Actual
1359188.002023-04-246873Actual
522073.002022-08-256866Actual
2869113.002022-06-256846Actual
28280162.002024-06-246816Actual
11557200.002023-02-226815Budget
34283191.992024-11-246868Actual
15993204.002023-06-256817Actual
3634259.002025-01-236856Actual

Generated 2025-05-24 08:20:08.530 UTC