[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2395978.002024-09-196836Actual
6566200.002023-04-226818Budget
3066743.002025-03-226856Actual
2645144.002023-01-216865Actual
39027149.702025-10-2168411Actual
19180210.182024-04-216828Actual
33099488.972025-05-226818Actual
1492361.002023-12-216856Actual
16828120.002024-02-206816Actual
32446141.612025-04-2168613Actual
24220228.362024-09-196828Actual
10030122.302023-07-216868Actual
7362137.002023-05-236846Actual
2726100.002023-01-216816Budget
18678155.002024-04-216814Actual
31686151.002025-04-216816Actual

Generated 2025-12-20 23:13:40.323 UTC