[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26198450.002024-11-206817Actual
8437100.002023-06-246836Budget
194996.082024-04-2268212Actual
4504100.002023-03-246813Budget
32891100.002025-05-236846Actual
29038295.992025-01-2168213Actual
7546280.002023-05-246817Actual
10903190.002023-08-226817Actual
726575.002023-05-246826Actual
955292.002022-11-216818Actual
3799498.632025-09-2168112Actual
34251279.872025-06-236828Actual
18804210.002024-04-226865Actual
5816216.002023-04-236814Actual
4972100.002023-03-246816Budget
1543212.462023-12-2268612Actual

Generated 2025-12-21 06:15:51.856 UTC