[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32865123.002024-10-216836Actual
2171050.002023-12-206873Actual
2451319.002022-06-226814Actual
3195279.872022-06-226818Actual
39207213.532025-03-2268612Actual
1634858.212023-06-2268611Actual
38766187.002025-03-226867Actual
324480.002022-06-226828Budget
37524110.002025-02-196866Actual
35026208.002024-12-206865Actual
1445414.592023-04-2168612Actual
10821100.002023-01-206866Budget
27593115.652024-05-2168311Actual
2507100.002022-06-226864Budget
344170.002022-07-226863Budget
12356200.002023-03-226813Budget

Generated 2025-05-22 02:34:04.001 UTC