[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23811162.002024-09-176815Actual
29011132.832025-01-1868113Actual
174666.082024-02-1868212Actual
37113315.002025-09-186863Actual
4179200.002023-02-186817Budget
3766200.002023-02-186865Budget
1445414.592023-11-1868612Actual
3195279.872023-01-196818Actual
37385102.002025-09-186816Actual
33040325.002025-05-206867Actual
740950.002023-05-216856Budget
2147051.822024-06-2068611Actual
2125164.722022-12-196828Actual
3581478.452025-07-1968113Actual
1460336.002023-12-196873Actual
37326246.002025-09-186865Actual

Generated 2025-12-18 22:31:18.037 UTC