[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6424150.002023-04-236817Actual
2451211.402024-09-2068112Actual
2125164.722022-12-226828Actual
1445414.592023-11-2168612Actual
9182200.002023-07-226814Budget
6940286.002023-05-246814Actual
28221246.002025-01-216865Actual
33247100.762025-05-2368211Actual
10574120.002023-08-226816Actual
3126467.922025-03-2368113Actual
4750128.002023-03-246864Actual
160799.002022-12-226816Actual
1492361.002023-12-226856Actual
31322211.782025-03-2368613Actual
1174650.002023-09-216826Budget
26945522.002024-12-216814Actual

Generated 2025-12-21 16:11:17.925 UTC