[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10355120.002023-01-216864Actual
38383264.002025-03-236864Actual
6613100.002022-09-226828Budget
2776718.842024-05-2268212Actual
342152.002022-04-226815Actual
2078200.002022-05-236818Budget
31883442.002024-09-216817Actual
2822176.002022-06-236836Actual
35931441.002025-01-216813Actual
3790324.162025-02-2068511Actual
4366100.002022-07-236828Budget
2943490.002024-07-226816Actual
39266127.572025-03-2368113Actual
2589200.002022-06-236815Budget
16114228.362023-06-236828Actual
17146128.362023-07-236828Actual

Generated 2025-05-22 10:52:54.611 UTC