[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27037302.002024-05-226815Actual
8858110.172022-11-236828Actual
37615228.002025-02-206867Actual
19213122.302023-09-226868Actual
38886219.272025-03-236868Actual
2354012.462024-01-2168612Actual
1467200.002022-05-236815Budget
3570200.002022-07-236814Budget
3746674.002025-02-206846Actual
202280.002022-04-226814Budget
1062259.002023-01-216826Actual
15013336.002023-05-236817Actual
245393.952024-02-2068212Actual
801130.002022-11-236873Budget
2077231.392022-05-236818Actual
3339373.102024-10-2268112Actual

Generated 2025-05-22 14:28:31.755 UTC