[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3182589.002024-10-146866Actual
2070854.002023-12-166873Actual
35841211.782025-01-1368213Actual
2493379.002024-04-146816Actual
7079140.002022-11-156815Actual
1489741.002023-06-156846Actual
2055817.782023-11-1568612Actual
20241264.722023-11-156868Actual
5301200.002022-09-156817Budget
33247100.762024-11-1468211Actual
38535151.002025-04-156816Actual
2725118.002022-07-166816Actual
32236145.442024-10-1468611Actual
1433834.802023-05-1568611Actual
22240198.052024-01-136828Actual

Generated 2025-06-14 04:37:48.904 UTC