[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277440.002022-07-016826Budget
34813315.002024-12-296863Actual
13713198.002023-04-306815Actual
1997250.002023-10-316846Actual
2599960.002024-04-296816Actual
12167200.002023-02-286818Budget
36553255.632025-01-296828Actual
19706234.002023-10-316814Actual
25284152.602024-03-306868Actual
5874100.002022-09-306864Budget
28361112.002024-06-306846Actual
3327450.762024-10-3068311Actual
746682.002022-10-316866Actual
4891200.002022-08-316865Budget
614347.002022-09-306826Actual
10573100.002023-01-296816Budget

Generated 2025-05-30 19:58:35.196 UTC