[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24781125.002024-10-226864Actual
3407276.002025-06-246866Actual
38114148.622025-09-2268113Actual
29844165.662025-02-2168111Actual
31627293.002025-04-236865Actual
3229585.872025-04-2368112Actual
30791204.002025-03-246867Actual
10903190.002023-08-236817Actual
3711200.002023-02-226815Budget
2147051.822024-06-2468611Actual
22212342.002024-07-226818Actual
2641476.292024-11-2168111Actual
2649649.702024-11-2168411Actual
7686234.422023-05-256818Actual
31686151.002025-04-236816Actual
10298187.002023-08-236814Actual

Generated 2025-12-23 01:59:39.108 UTC