[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19678120.002024-05-256873Actual
2715535.002024-12-236826Actual
17059192.002024-02-236867Actual
2253618.842024-07-2368612Actual
1661484.002024-02-236873Actual
2138343.312024-06-2568311Actual
2433925.232024-09-2268211Actual
13713198.002023-11-236815Actual
3782226.292025-09-2368211Actual
2589200.002023-01-246815Budget
37524110.002025-09-236866Actual
37935175.232025-09-2368611Actual
2951577.002025-02-226846Actual
2194935.002024-07-236826Actual
8858110.172023-06-266828Actual
1543212.462023-12-2468612Actual

Generated 2025-12-23 07:26:50.083 UTC