[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3687228.422025-01-2368212Actual
779360.002022-10-256868Budget
38171180.202025-02-2268613Actual
3171341.002024-09-236826Actual
1467200.002022-05-256815Budget
7276.002022-04-246863Actual
13217112.002023-03-256867Actual
2266100.002022-06-256813Budget
37524110.002025-02-226866Actual
235097.142024-01-2368112Actual
28009263.002024-06-246863Actual
15329.002022-04-246873Actual
956200.002022-04-246818Budget
28095380.002024-06-246814Actual
30138106.522024-07-2468113Actual
28187269.002024-06-246815Actual

Generated 2025-05-24 17:15:31.816 UTC