[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
732109.002022-11-206866Actual
7547200.002023-05-236817Budget
13216100.002023-10-216867Budget
1495571.002023-12-216866Actual
2077231.392022-12-216818Actual
3339373.102025-05-2268112Actual
12216114.722023-09-206828Actual
15167182.902023-12-216868Actual
12685171.002023-10-216815Actual
21619252.002024-07-206813Actual
36235144.002025-08-216816Actual
29162242.002025-02-196863Actual
3861666.002025-10-216846Actual
35873211.782025-07-2168613Actual
2298038.002024-08-206846Actual
20736191.002024-06-226814Actual

Generated 2025-12-20 23:13:33.708 UTC