[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23718195.002024-02-206814Actual
154008.212023-05-2368112Actual
127925.002022-05-236873Actual
3508575.002024-12-216816Actual
35316234.002024-12-216867Actual
970468.002022-12-216866Actual
23811162.002024-02-206815Actual
1221580.002023-02-206828Budget
16769180.002023-07-236865Actual
6193130.002022-09-226836Actual
2723548.002024-05-226856Actual
1199100.002022-05-236863Budget
7547200.002022-10-236817Budget
38535151.002025-03-236816Actual
18678155.002023-09-226814Actual
16114228.362023-06-236828Actual

Generated 2025-05-22 04:55:35.302 UTC