[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
984296.002023-01-036867Actual
29070113.532024-07-0568613Actual
1114998.052023-02-036868Actual
3555096.512025-01-0368311Actual
38535151.002025-04-056816Actual
1829512.462023-09-0568211Actual
25809309.002024-05-046814Actual
2303879.002024-02-036866Actual
344170.002022-08-056863Budget
12603200.002023-04-056864Actual
1385100.002022-06-056864Budget
18558336.002023-10-056813Actual
464148.002022-09-056873Actual
291760.002022-07-066856Budget
23904134.002024-03-046816Actual
6939200.002022-11-056814Budget

Generated 2025-06-04 08:52:52.565 UTC