[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27799145.442024-05-2268612Actual
10670176.002023-01-216836Actual
1894466.002023-09-226846Actual
13132.002022-04-226813Actual
7314100.002022-10-236836Budget
11042200.002023-01-216818Budget
35282240.002024-12-216817Actual
27183167.002024-05-226836Actual
2244561.402023-12-2168611Actual
3675437.992025-01-2168511Actual
7078200.002022-10-236815Budget
277338.002022-06-236826Actual
38732240.002025-03-236817Actual
3602272.002025-01-216873Actual
3327450.762024-10-2268311Actual
10355120.002023-01-216864Actual

Generated 2025-05-22 13:38:44.464 UTC