[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1997196.002022-05-246867Actual
36235144.002025-01-226816Actual
7137200.002022-10-246865Budget
2589200.002022-06-246815Budget
31322211.782024-08-2368613Actual
3396123.002024-11-236826Actual
2989990.122024-07-2368311Actual
2102850.002023-11-246856Actual
2670867.922024-04-2268113Actual
164649.272023-06-2468612Actual
29162242.002024-07-236863Actual
22212342.002023-12-226818Actual
1865042.002023-09-236873Actual
10492210.002023-01-226865Actual
7465100.002022-10-246866Budget
13531231.002023-04-236863Actual

Generated 2025-05-23 19:16:31.627 UTC