[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1558269.002024-01-216873Actual
38732240.002025-10-216817Actual
205286.082024-05-2268212Actual
10111127.002023-08-216813Actual
2451319.002023-01-216814Actual
3351395.992025-05-2268113Actual
2439343.312024-09-1968411Actual
1062259.002023-08-216826Actual
1590373.002024-01-216856Actual
34779347.002025-07-216813Actual
511591.002023-03-236846Actual
28832140.122025-01-2068611Actual
106070.002022-11-206868Budget
26859270.002024-12-206863Actual
5815200.002023-04-226814Budget
5487100.002023-03-236828Budget

Generated 2025-12-20 23:15:36.750 UTC