[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
576846.002022-09-236873Actual
15106284.422023-05-246818Actual
11229200.002023-02-216813Budget
27418510.182024-05-236818Actual
2602624.002024-04-226826Actual
36586287.452025-01-226868Actual
34992270.002024-12-226815Actual
3563698.632024-12-2268611Actual
5487100.002022-08-246828Budget
1136723.002023-02-216873Actual
24133171.002024-02-216867Actual
5358200.002022-08-246867Budget
1794053.002023-08-246846Actual
4830176.002022-08-246815Actual
2094827.002023-11-246826Actual
1025030.002023-01-226873Budget

Generated 2025-05-23 08:57:18.624 UTC