[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 0  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28187269.002025-01-196815Actual
144245.012023-11-1968212Actual
194996.082024-04-2068212Actual
31414168.002025-04-206863Actual
17059192.002024-02-196867Actual
3563698.632025-07-2068611Actual
3066743.002025-03-216856Actual
5069105.002023-03-226836Actual
1188840.002023-09-196856Budget
1857100.002022-12-206866Budget
2238658.212024-07-1968311Actual
2712890.002024-12-196816Actual
1466189.002022-12-206815Actual
2756663.532024-12-1968211Actual
1359188.002023-11-196873Actual
1840945.442024-03-2168611Actual

Generated 2025-12-19 07:57:21.722 UTC