[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19213122.302024-04-226868Actual
1826780.552024-03-2368111Actual
5627154.002023-04-236813Actual
11946100.002023-09-216866Budget
3848100.002023-02-216816Budget
31025105.022025-03-2368311Actual
3238780.202025-04-2268113Actual
31205230.552025-03-2368612Actual
32036243.512025-04-226868Actual
17118243.512024-02-216818Actual
18558336.002024-04-226813Actual
19739120.002024-05-236864Actual
18089152.002024-03-236867Actual
1188840.002023-09-216856Budget
1466189.002022-12-226815Actual
3917451.822025-10-2268212Actual

Generated 2025-12-21 07:38:32.854 UTC