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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1062259.002023-01-216826Actual
12275110.172023-02-206868Actual
35873211.782024-12-2168613Actual
2300658.002024-01-216856Actual
2233148.632023-12-2168111Actual
689126.002022-10-236873Actual
34690113.532024-11-2268213Actual
15134134.422023-05-236828Actual
2545224.162024-03-2268511Actual
36050551.002025-01-216814Actual
10437240.002023-01-216815Actual
2398550.002024-02-206846Actual
12745132.002023-03-236865Actual
38442234.002025-03-236815Actual
1241590.002023-03-236863Budget
4236200.002022-07-236867Budget

Generated 2025-05-22 15:30:20.220 UTC