[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3117264.592024-08-2168212Actual
37021211.782025-01-2068613Actual
36142365.002025-01-206815Actual
1071880.002023-01-206846Budget
3174199.002024-09-206836Actual
2292618.002024-01-206826Actual
1467200.002022-05-226815Budget
1184180.002023-02-196846Budget
7604200.002022-10-226867Budget
28631298.062024-06-216868Actual
25938227.002024-04-206865Actual
1227470.002023-02-196868Budget
1422451.822023-04-2168111Actual
1534151.822023-05-2268611Actual
1590373.002023-06-226856Actual
15644176.002023-06-226864Actual

Generated 2025-05-21 10:12:38.903 UTC