[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38825414.732025-04-096818Actual
1900172.002023-10-096866Actual
8118200.002022-12-106864Budget
2537113.532024-04-0868211Actual
202280.002022-05-096814Budget
39266127.572025-04-0968113Actual
38055196.512025-03-0968612Actual
19620264.002023-11-096863Actual
33783360.002024-12-096864Actual
1738067.782023-08-0968611Actual
8669200.002022-12-106817Budget
12167200.002023-03-096818Budget
10671200.002023-02-076836Budget
2987240.122024-08-0868211Actual
1082286.002023-02-076866Actual
8484100.002022-12-106846Budget

Generated 2025-06-08 07:31:44.855 UTC