[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2768090.122024-06-0268611Actual
38674120.002025-04-036866Actual
4972100.002022-09-036816Budget
10111127.002023-02-016813Actual
13157200.002023-04-036817Budget
3900090.122025-04-0368311Actual
28631298.062024-07-036868Actual
20770124.002023-12-046864Actual
34721190.732024-12-0368613Actual
28598266.242024-07-036828Actual
33099488.972024-11-026818Actual
3581478.452025-01-0168113Actual
9377154.002023-01-016865Actual
36785149.702025-02-0168611Actual
4749100.002022-09-036864Budget
11556168.002023-03-036815Actual

Generated 2025-06-02 23:12:52.152 UTC