[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2200388.002023-12-226846Actual
13497435.002023-04-236813Actual
18592243.002023-09-236863Actual
27446231.392024-05-236828Actual
11795200.002023-02-216836Budget
5301200.002022-08-246817Budget
1696768.002023-07-246866Actual
15993204.002023-06-246817Actual
1114870.002023-01-226868Budget
815200.002022-04-236817Budget
32414150.382024-09-2268213Actual
23096260.002024-01-226817Actual
33783360.002024-11-236864Actual
37702328.362025-02-216828Actual
2445370.972024-02-2168611Actual
3327450.762024-10-2368311Actual

Generated 2025-05-23 04:43:54.625 UTC