[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2341814.592024-01-2168511Actual
27267116.002024-05-226866Actual
31144122.042024-08-2268112Actual
31414168.002024-09-216863Actual
1076440.002023-01-216856Budget
34283191.992024-11-226868Actual
2987240.122024-07-2268211Actual
67468.002022-04-226856Actual
27620116.722024-05-2268411Actual
4891200.002022-08-236865Budget
3552379.482024-12-2168211Actual
3900090.122025-03-2368311Actual
23811162.002024-02-206815Actual
13808105.002023-04-226816Actual
14102246.542023-04-226818Actual
2035529.482023-10-2368311Actual

Generated 2025-05-22 10:11:18.875 UTC