[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12922117.002023-10-206836Actual
100480.002022-11-196828Budget
21977125.002024-07-196836Actual
37615228.002025-09-196867Actual
1114870.002023-08-206868Budget
38766187.002025-10-206867Actual
38141197.752025-09-1968213Actual
27446231.392024-12-196828Actual
28128228.002025-01-196864Actual
32810116.002025-05-216816Actual
11416297.002023-09-196814Actual
1301765.002023-10-206856Actual
32003202.602025-04-206828Actual
7276.002022-11-196863Actual
9320200.002023-07-206815Budget
960275.002023-07-206846Actual

Generated 2025-12-19 17:14:11.668 UTC