[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2398550.002024-09-216846Actual
403950.002023-02-226856Budget
13216100.002023-10-236867Budget
28361112.002025-01-226846Actual
2548462.462024-10-2268611Actual
15134134.422023-12-236828Actual
20209228.362024-05-246828Actual
8728161.002023-06-256867Actual
33007357.002025-05-246817Actual
13404137.452023-10-236868Actual
2030094.382024-05-2468111Actual
11475200.002023-09-226864Budget
2292618.002024-08-226826Actual
3749268.002025-09-226856Actual
34779347.002025-07-236813Actual
30970127.362025-03-2468111Actual

Generated 2025-12-22 12:20:39.916 UTC