[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19739120.002024-05-246864Actual
31414168.002025-04-236863Actual
2265154.002023-01-236813Actual
15329.002022-11-226873Actual
1334580.002023-10-236828Budget
15013336.002023-12-236817Actual
10298187.002023-08-236814Actual
26978264.002024-12-226864Actual
1241698.002023-10-236863Actual
20616405.002024-06-246813Actual
1738067.782024-02-2268611Actual
1184180.002023-09-226846Budget
4891200.002023-03-256865Budget
2439343.312024-09-2168411Actual
1749615.652024-02-2268612Actual
30288168.002025-03-246863Actual

Generated 2025-12-22 11:41:04.509 UTC