[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2992683.742025-02-1668411Actual
11946100.002023-09-176866Budget
20976111.002024-06-196836Actual
2973100.002023-01-186866Budget
1732039.062024-02-1768411Actual
2560113.532024-10-1768612Actual
11557200.002023-09-176815Budget
38383264.002025-10-186864Actual
39266127.572025-10-1868113Actual
3787679.482025-09-1768411Actual
4237161.002023-02-176867Actual
143979.272023-11-1768112Actual
2393121.002024-09-166826Actual
10030122.302023-07-186868Actual
28095380.002025-01-176814Actual
12216114.722023-09-176828Actual

Generated 2025-12-17 09:07:42.344 UTC