[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3220440.122024-09-3068511Actual
194996.082023-10-0168212Actual
401189.002022-05-016865Actual
11556168.002023-03-016815Actual
5359108.002022-09-016867Actual
16556200.002023-08-016863Actual
7873143.002022-12-026813Actual
31500437.002024-09-306814Actual
19059209.002023-10-016817Actual
12167200.002023-03-016818Budget
10436200.002023-01-306815Budget
8259161.002022-12-026865Actual
2289979.002024-01-306816Actual
1994683.002023-11-016836Actual
28477408.002024-07-016817Actual
2433925.232024-02-2968211Actual

Generated 2025-06-01 02:31:01.710 UTC