[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32949105.002025-05-236866Actual
18089152.002024-03-236867Actual
36083351.002025-08-226864Actual
1433834.802023-11-2168611Actual
891560.002023-06-246868Budget
8484100.002023-06-246846Budget
1136830.002023-09-216873Budget
31686151.002025-04-226816Actual
2879922.042025-01-2168511Actual
4179200.002023-02-216817Budget
950660.002023-07-226826Budget
38825414.732025-10-226818Actual
3212357.142025-04-2268211Actual
1359188.002023-11-216873Actual
174666.082024-02-2168212Actual
456270.002023-03-246863Actual

Generated 2025-12-21 06:15:10.698 UTC