[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1445414.592023-04-2468612Actual
12923200.002023-03-256836Budget
23845115.002024-02-226865Actual
634390.002022-09-246866Budget
14100.002022-04-246813Budget
29724493.512024-07-246818Actual
1840945.442023-08-2568611Actual
14723173.002023-05-256815Actual
2645144.002022-06-256865Actual
29128405.002024-07-246813Actual
3557796.512024-12-2368411Actual
1128790.002023-02-226863Budget
10437240.002023-01-236815Actual
25843152.002024-04-236864Actual
25721215.002024-04-236863Actual
22061113.002023-12-236866Actual

Generated 2025-05-24 21:41:06.404 UTC