[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26353298.062024-11-206868Actual
3176773.002025-04-226846Actual
13747162.002023-11-216865Actual
4749100.002023-03-246864Budget
24100216.002024-09-206817Actual
1788630.002024-03-236826Actual
9601100.002023-07-226846Budget
31205230.552025-03-2368612Actual
27538194.382024-12-2168111Actual
913426.002023-07-226873Actual
8339100.002023-06-246816Budget
37326246.002025-09-216865Actual
3766200.002023-02-216865Budget
521990.002023-03-246866Budget
38825414.732025-10-226818Actual
67468.002022-11-216856Actual

Generated 2025-12-21 15:49:32.714 UTC