[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1938124.162024-04-2268511Actual
24840122.002024-10-216815Actual
17800158.002024-03-236865Actual
17859116.002024-03-236816Actual
3687228.422025-08-2268212Actual
1082286.002023-08-226866Actual
33663231.002025-06-236863Actual
3945100.002023-02-216836Budget
21115250.002024-06-236817Actual
30878182.902025-03-236828Actual
165531.002022-12-226826Actual
1527108.002022-12-226865Actual
399280.002023-02-216846Budget
7547200.002023-05-246817Budget
2508120.002023-01-226864Actual
15047180.002023-12-226867Actual

Generated 2025-12-21 16:16:44.991 UTC