[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3634259.002025-02-036856Actual
2401155.002024-03-046856Actual
9239216.002023-01-036864Actual
1076440.002023-02-036856Budget
10671200.002023-02-036836Budget
554691.992022-09-056868Actual
1467200.002022-06-056815Budget
1582315.002023-07-066826Actual
36290151.002025-02-036836Actual
16086369.272023-07-066818Actual
1301640.002023-04-056856Budget
259100.002022-05-056864Budget
26945522.002024-06-046814Actual
30165169.682024-08-0468213Actual
1296982.002023-04-056846Actual
1334580.002023-04-056828Budget

Generated 2025-06-04 19:34:06.609 UTC