[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2070854.002023-12-236873Actual
853050.002022-12-236856Budget
740950.002022-11-226856Budget
1751137.002022-06-226846Actual
2266100.002022-07-236813Budget
24100216.002024-03-216817Actual
3061587.002024-09-216836Actual
19739120.002023-11-226864Actual
12745132.002023-04-226865Actual
36525573.822025-02-206818Actual
30288168.002024-09-216863Actual
5439200.002022-09-226818Budget
1590373.002023-07-236856Actual
2431167.782024-03-2168111Actual
3626232.002025-02-206826Actual
2100277.002023-12-236846Actual

Generated 2025-06-21 08:48:55.642 UTC