[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20122152.002024-05-236867Actual
1834948.632024-03-2368411Actual
11557200.002023-09-216815Budget
5439200.002023-03-246818Budget
17025204.002024-02-216817Actual
1241590.002023-10-226863Budget
28187269.002025-01-216815Actual
37079479.002025-09-216813Actual
2534357.142024-10-2168111Actual
26198450.002024-11-206817Actual
2330980.552024-08-2168111Actual
3569231.002023-02-216814Actual
25809309.002024-11-206814Actual
34251279.872025-06-236828Actual
18678155.002024-04-226814Actual
4318200.002023-02-216818Budget

Generated 2025-12-21 07:25:31.370 UTC