[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12027128.002023-03-086817Actual
2507100.002022-07-096864Budget
36645216.722025-02-0668111Actual
28009263.002024-07-086863Actual
22840203.002024-02-066865Actual
17674245.002023-09-086814Actual
2336443.312024-02-0668311Actual
13404137.452023-04-086868Actual
16735215.002023-08-086815Actual
352250.002022-08-086873Budget
2493379.002024-04-076816Actual
201264.002022-05-086814Actual
24133171.002024-03-076867Actual
35403223.812025-01-066828Actual
17554304.002023-09-086813Actual
3301104.112022-07-096868Actual

Generated 2025-06-07 17:13:48.561 UTC