[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37199270.002025-02-196814Actual
28832140.122024-06-2168611Actual
38766187.002025-03-226867Actual
232488.002022-06-226863Actual
21830198.002023-12-206815Actual
35931441.002025-01-206813Actual
1989168.002023-10-226816Actual
39293238.102025-03-2268213Actual
14163198.052023-04-216868Actual
38886219.272025-03-226868Actual
6485203.002022-09-216867Actual
1891888.002023-09-216836Actual
1287450.002023-03-226826Budget
179845.002022-05-226856Actual
28891128.422024-06-2168112Actual
33663231.002024-11-216863Actual

Generated 2025-05-22 00:41:30.644 UTC