[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18176158.662023-09-206828Actual
15993204.002023-07-216817Actual
2433925.232024-03-1968211Actual
2725118.002022-07-216816Actual
3897383.742025-04-2068211Actual
35755247.572025-01-1868612Actual
15490448.002023-07-216813Actual
1114998.052023-02-186868Actual
201264.002022-05-206814Actual
31500437.002024-10-196814Actual
2578163.002024-05-196873Actual
21115250.002023-12-216817Actual
16522300.002023-08-206813Actual
36904179.492025-02-1868612Actual
9376200.002023-01-186865Budget
5954200.002022-10-206815Budget

Generated 2025-06-19 05:28:35.068 UTC