[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37440179.002025-03-096836Actual
10111127.002023-02-076813Actual
37079479.002025-03-096813Actual
27799145.442024-06-0868612Actual
9784250.002023-01-076817Actual
1794053.002023-09-096846Actual
1593557.002023-07-106866Actual
24781125.002024-04-086864Actual
29341246.002024-08-086815Actual
2266100.002022-07-106813Budget
5300128.002022-09-096817Actual
4891200.002022-09-096865Budget
291657.002022-07-106856Actual
16114228.362023-07-106828Actual
2040928.422023-11-0968511Actual
3339373.102024-11-0868112Actual

Generated 2025-06-08 05:55:36.772 UTC