[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11476208.002023-09-216864Actual
623973.002023-04-236846Actual
38114148.622025-09-2168113Actual
240338.002023-01-226873Actual
2664914.592024-11-2068612Actual
30018117.782025-02-2068112Actual
2537113.532024-10-2168211Actual
225043.952024-07-2168112Actual
16828120.002024-02-216816Actual
521990.002023-03-246866Budget
3634259.002025-08-226856Actual
36290151.002025-08-226836Actual
2431167.782024-09-2068111Actual
10030122.302023-07-226868Actual
1062150.002023-08-226826Budget
36142365.002025-08-226815Actual

Generated 2025-12-21 13:15:50.633 UTC