[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1484347.002023-06-146826Actual
1690968.002023-08-146846Actual
38476187.002025-04-146865Actual
34543160.342024-12-1468112Actual
7137200.002022-11-146865Budget
265238.212024-05-1368511Actual
225043.952024-01-1268112Actual
5873132.002022-10-146864Actual
2507297.002024-04-136866Actual
12826100.002023-04-146816Budget
27325323.002024-06-136817Actual
2756663.532024-06-1368211Actual
3212357.142024-10-1368211Actual
22807140.002024-02-126815Actual
29011132.832024-07-1468113Actual
3569591.192025-01-1268112Actual

Generated 2025-06-13 06:05:15.746 UTC