[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245709.272024-02-2168612Actual
2776718.842024-05-2368212Actual
25687300.002024-04-226813Actual
37113315.002025-02-216863Actual
31085123.102024-08-2368611Actual
15329.002022-04-236873Actual
15703182.002023-06-246815Actual
689230.002022-10-246873Budget
1287450.002023-03-246826Budget
38229281.002025-03-246813Actual
4749100.002022-08-246864Budget
32446141.612024-09-2268613Actual
36586287.452025-01-226868Actual
6998210.002022-10-246864Actual
3259668.002024-10-236873Actual
1897027.002023-09-236856Actual

Generated 2025-05-23 05:35:40.486 UTC