[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20976111.002024-06-246836Actual
33749324.002025-06-246814Actual
1386380.002023-11-226836Actual
2768090.122024-12-2268611Actual
511680.002023-03-256846Budget
13808105.002023-11-226816Actual
521990.002023-03-256866Budget
16522300.002024-02-226813Actual
1114998.052023-08-236868Actual
1241590.002023-10-236863Budget
8809200.002023-06-256818Budget
950553.002023-07-236826Actual
2498878.002024-10-226836Actual
3516669.002025-07-236846Actual
10492210.002023-08-236865Actual
1422451.822023-11-2268111Actual

Generated 2025-12-22 09:45:32.456 UTC