[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3787679.482025-02-1968411Actual
10573100.002023-01-206816Budget
1723851.822023-07-2268111Actual
37199270.002025-02-196814Actual
1543212.462023-05-2268612Actual
1585169.002023-06-226836Actual
1128790.002023-02-196863Budget
36700120.972025-01-2068311Actual
33663231.002024-11-216863Actual
11415200.002023-02-196814Budget
29844165.662024-07-2168111Actual
5628100.002022-09-216813Budget
31291113.532024-08-2168213Actual
12356200.002023-03-226813Budget
1796643.002023-08-226856Actual
576846.002022-09-216873Actual

Generated 2025-05-22 01:22:16.698 UTC