[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31322211.782024-09-0268613Actual
37849120.972025-03-0368311Actual
38853182.902025-04-036828Actual
2078200.002022-06-036818Budget
31627293.002024-10-026865Actual
2138343.312023-12-0468311Actual
464148.002022-09-036873Actual
7792110.172022-11-036868Actual
11616136.002023-03-036865Actual
27739153.952024-06-0268112Actual
2436632.672024-03-0268311Actual
10437240.002023-02-016815Actual
905384.002023-01-016863Actual
6095100.002022-10-036816Budget
338196.002022-08-036813Actual
24100216.002024-03-026817Actual

Generated 2025-06-02 14:08:30.147 UTC