[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2070854.002024-06-186873Actual
28570342.002025-01-166818Actual
2141056.082024-06-1868411Actual
37385102.002025-09-166816Actual
3487177.002025-07-176873Actual
37199270.002025-09-166814Actual
2404294.002024-09-156866Actual
1527108.002022-12-176865Actual
3667396.512025-08-1768211Actual
6192100.002023-04-186836Budget
37113315.002025-09-166863Actual
10437240.002023-08-176815Actual
16883151.002024-02-166836Actual
6566200.002023-04-186818Budget
1794053.002024-03-186846Actual
1184180.002023-09-166846Budget

Generated 2025-12-16 21:10:58.315 UTC