[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38349285.002025-03-246814Actual
5628100.002022-09-236813Budget
35931441.002025-01-226813Actual
6753100.002022-10-246813Budget
8199200.002022-11-246815Budget
838860.002022-11-246826Budget
27359234.002024-05-236867Actual
8995100.002022-12-226813Budget
24252173.812024-02-216868Actual
10111127.002023-01-226813Actual
34251279.872024-11-236828Actual
681164.002022-10-246863Actual
144245.012023-04-2368212Actual
2035529.482023-10-2468311Actual
39146112.462025-03-2468112Actual
33007357.002024-10-236817Actual

Generated 2025-05-23 15:48:22.694 UTC