[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25904189.002024-04-186815Actual
28511231.002024-06-196867Actual
1327330.002022-05-206814Actual
10492210.002023-01-186865Actual
3215070.972024-09-1868311Actual
10355120.002023-01-186864Actual
38732240.002025-03-206817Actual
8199200.002022-11-206815Budget
9972160.182022-12-186828Actual
35224116.002024-12-186866Actual
2723548.002024-05-196856Actual
34283191.992024-11-196868Actual
681164.002022-10-206863Actual
31144122.042024-08-1968112Actual
4317234.422022-07-206818Actual
3667396.512025-01-1868211Actual

Generated 2025-05-19 21:34:43.127 UTC