[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17859116.002024-03-246816Actual
1634858.212024-01-2368611Actual
568770.002023-04-246863Budget
3767152.002023-02-226865Actual
1136723.002023-09-226873Actual
35026208.002025-07-236865Actual
265238.212024-11-2168511Actual
25687300.002024-11-216813Actual
30165169.682025-02-2168213Actual
164649.272024-01-2368612Actual
1534151.822023-12-2368611Actual
628649.002023-04-246856Actual
29038295.992025-01-2268213Actual
1558269.002024-01-236873Actual
1016990.002023-08-236863Budget
10903190.002023-08-236817Actual

Generated 2025-12-22 09:02:22.871 UTC