[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1751137.002022-12-226846Actual
1249530.002023-10-226873Actual
5873132.002023-04-236864Actual
27799145.442024-12-2168612Actual
2395978.002024-09-206836Actual
1301640.002023-10-226856Budget
913330.002023-07-226873Budget
8858110.172023-06-246828Actual
27917253.892024-12-2168613Actual
1799780.002024-03-236866Actual
19832120.002024-05-236865Actual
2451211.402024-09-2068112Actual
3058739.002025-03-236826Actual
30138106.522025-02-2068113Actual
1199100.002022-12-226863Budget
33663231.002025-06-236863Actual

Generated 2025-12-21 13:16:12.343 UTC