[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8668176.002023-06-246817Actual
9458152.002023-07-226816Actual
352142.002023-02-216873Actual
580158.002022-11-216836Actual
39325159.152025-10-2268613Actual
26859270.002024-12-216863Actual
3684494.382025-08-2268112Actual
13216100.002023-10-226867Budget
32036243.512025-04-226868Actual
793284.002023-06-246863Actual
71100.002022-11-216863Budget
34779347.002025-07-226813Actual
1850018.842024-03-2368612Actual
2451211.402024-09-2068112Actual
2395978.002024-09-206836Actual

Generated 2025-12-21 10:42:54.444 UTC