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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3066743.002025-03-236856Actual
16642146.002024-02-216814Actual
522073.002023-03-246866Actual
2202932.002024-07-216856Actual
3945100.002023-02-216836Budget
2323100.002023-01-226863Budget
29011132.832025-01-2168113Actual
389650.002023-02-216826Budget
1241698.002023-10-226863Actual
39087128.422025-10-2268611Actual
22807140.002024-08-216815Actual
12603200.002023-10-226864Actual
174666.082024-02-2168212Actual
17707158.002024-03-236864Actual
1994683.002024-05-236836Actual
31883442.002025-04-226817Actual

Generated 2025-12-21 07:33:05.733 UTC