[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3572358.212025-07-2268212Actual
34223335.942025-06-236818Actual
14102246.542023-11-216818Actual
516360.002023-03-246856Actual
29038295.992025-01-2168213Actual
39207213.532025-10-2268612Actual
2599960.002024-11-206816Actual
18055209.002024-03-236817Actual
3848100.002023-02-216816Budget
16086369.272024-01-226818Actual
9320200.002023-07-226815Budget
20616405.002024-06-236813Actual
16147191.992024-01-226868Actual
1997250.002024-05-236846Actual
37385102.002025-09-216816Actual
128030.002022-12-226873Budget

Generated 2025-12-21 14:34:56.277 UTC