[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6096100.002023-04-236816Actual
205016.082024-05-2368112Actual
3034686.002025-03-236873Actual
38853182.902025-10-226828Actual
14163198.052023-11-216868Actual
2501438.002024-10-216846Actual
32003202.602025-04-226828Actual
1705200.002022-12-226836Budget
27267116.002024-12-216866Actual
3516669.002025-07-226846Actual
4098114.002023-02-216866Actual
37524110.002025-09-216866Actual
17800158.002024-03-236865Actual
18055209.002024-03-236817Actual
12216114.722023-09-216828Actual
11090110.172023-08-226828Actual

Generated 2025-12-21 08:32:47.303 UTC