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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22594345.002024-08-196813Actual
29489123.002025-02-186836Actual
2644226.292024-11-1868211Actual
2823200.002023-01-206836Budget
3339373.102025-05-2168112Actual
205016.082024-05-2168112Actual
27325323.002024-12-196817Actual
33629441.002025-06-216813Actual
1938124.162024-04-2068511Actual
33875304.002025-06-216865Actual
27267116.002024-12-196866Actual
7734105.632023-05-226828Actual
36553255.632025-08-206828Actual
19832120.002024-05-216865Actual
3848100.002023-02-196816Budget
37615228.002025-09-196867Actual

Generated 2025-12-19 10:34:32.035 UTC