[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39146112.462025-04-0368112Actual
23904134.002024-03-026816Actual
3330153.952024-11-0268411Actual
3061587.002024-09-026836Actual
2715535.002024-06-026826Actual
2493379.002024-04-026816Actual
27183167.002024-06-026836Actual
2323100.002022-07-046863Budget
28570342.002024-07-036818Actual
1128888.002023-03-036863Actual
464250.002022-09-036873Budget
215619.272023-12-0468612Actual
8118200.002022-12-046864Budget
10297200.002023-02-016814Budget
37021211.782025-02-0168613Actual
18558336.002023-10-036813Actual

Generated 2025-06-02 23:08:27.645 UTC