[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15106284.422023-12-226818Actual
1386180.002022-12-226864Actual
1334580.002023-10-226828Budget
6673164.722023-04-236868Actual
3061587.002025-03-236836Actual
27359234.002024-12-216867Actual
34604153.952025-06-2368612Actual
25721215.002024-11-206863Actual
34424113.532025-06-2368411Actual
28631298.062025-01-216868Actual
2323100.002023-01-226863Budget
1991834.002024-05-236826Actual
344170.002023-02-216863Budget
165640.002022-12-226826Budget
11697156.002023-09-216816Actual
8588127.002023-06-246866Actual

Generated 2025-12-22 02:51:59.700 UTC