[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5488129.872022-08-246828Actual
29011132.832024-06-2368113Actual
38349285.002025-03-246814Actual
3401597.002024-11-236846Actual
22954146.002024-01-226836Actual
173479.272023-07-2468511Actual
2233148.632023-12-2268111Actual
27479137.452024-05-236868Actual
1796643.002023-08-246856Actual
403839.002022-07-246856Actual
34283191.992024-11-236868Actual
1144100.002022-05-246813Budget
127925.002022-05-246873Actual
9554100.002022-12-226836Budget
165531.002022-05-246826Actual
30138106.522024-07-2368113Actual

Generated 2025-05-23 17:20:36.016 UTC