[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24874142.002024-10-226865Actual
5487100.002023-03-256828Budget
2501438.002024-10-226846Actual
27620116.722024-12-2268411Actual
20829195.002024-06-246815Actual
34690113.532025-06-2468213Actual
13497435.002023-11-226813Actual
16027230.002024-01-236867Actual
11946100.002023-09-226866Budget
17800158.002024-03-246865Actual
5439200.002023-03-256818Budget
39325159.152025-10-2368613Actual
1832237.992024-03-2468311Actual
2445370.972024-09-2168611Actual
20616405.002024-06-246813Actual
2125164.722022-12-236828Actual

Generated 2025-12-22 08:39:29.275 UTC