[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4423114.722023-02-196868Actual
128030.002022-12-206873Budget
2369054.002024-09-186873Actual
1997196.002022-12-206867Actual
1527108.002022-12-206865Actual
174393.952024-02-1968112Actual
19798248.002024-05-216815Actual
3672796.512025-08-2068411Actual
3782226.292025-09-1968211Actual
516250.002023-03-226856Budget
885780.002023-06-226828Budget
22153180.002024-07-196867Actual
1249630.002023-10-206873Budget
1062259.002023-08-206826Actual
16769180.002024-02-196865Actual
6613100.002023-04-216828Budget

Generated 2025-12-19 19:22:17.440 UTC