[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
681280.002022-10-246863Budget
1296982.002023-03-246846Actual
28128228.002024-06-236864Actual
801130.002022-11-246873Budget
33629441.002024-11-236813Actual
35964254.002025-01-226863Actual
9924200.002022-12-226818Budget
19832120.002023-10-246865Actual
1941367.782023-09-2368611Actual
20241264.722023-10-246868Actual
18055209.002023-08-246817Actual
26735141.612024-04-2268213Actual
2646952.892024-04-2268311Actual
23718195.002024-02-216814Actual
32446141.612024-09-2268613Actual
21652180.002023-12-226863Actual

Generated 2025-05-23 04:21:27.538 UTC