[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 0  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
793180.002022-11-246863Budget
100480.002022-04-236828Budget
30970127.362024-08-2368111Actual
32751339.002024-10-236865Actual
2445370.972024-02-2168611Actual
2141056.082023-11-2468411Actual
34164286.002024-11-236867Actual
3634259.002025-01-226856Actual
36785149.702025-01-2268611Actual
37735364.722025-02-216868Actual
36525573.822025-01-226818Actual
3212357.142024-09-2268211Actual
32504473.002024-10-236813Actual
667280.002022-09-236868Budget
2578163.002024-04-226873Actual
6753100.002022-10-246813Budget

Generated 2025-05-23 17:39:01.062 UTC