[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19587435.002023-10-236813Actual
17766135.002023-08-236815Actual
16883151.002023-07-236836Actual
32751339.002024-10-226865Actual
1328280.002022-05-236814Budget
394488.002022-07-236836Actual
2323100.002022-06-236863Budget
1696768.002023-07-236866Actual
10961100.002023-01-216867Budget
32810116.002024-10-226816Actual
24133171.002024-02-206867Actual
14100.002022-04-226813Budget
38766187.002025-03-236867Actual
25284152.602024-03-226868Actual
11945123.002023-02-206866Actual
2830736.002024-06-226826Actual

Generated 2025-05-22 07:02:20.262 UTC