[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2333732.672024-08-2168211Actual
1587750.002024-01-226846Actual
6566200.002023-04-236818Budget
1003160.002023-07-226868Budget
2712890.002024-12-216816Actual
2147051.822024-06-2368611Actual
28221246.002025-01-216865Actual
31975488.972025-04-226818Actual
1359188.002023-11-216873Actual
2354012.462024-08-2168612Actual
34424113.532025-06-2368411Actual
38825414.732025-10-226818Actual
165640.002022-12-226826Budget
6940286.002023-05-246814Actual
38674120.002025-10-226866Actual
3746674.002025-09-216846Actual

Generated 2025-12-21 16:04:44.175 UTC