[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1016  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1297080.002023-04-106846Budget
21977125.002024-01-086836Actual
3897383.742025-04-1068211Actual
11415200.002023-03-106814Budget
667280.002022-10-106868Budget
1385100.002022-06-106864Budget
14631152.002023-06-106814Actual
516360.002022-09-106856Actual
1927257.142023-10-1068111Actual
3243114.722022-07-116828Actual
2152911.402023-12-1168112Actual
10492210.002023-02-086865Actual
23845115.002024-03-096865Actual
8199200.002022-12-116815Budget
2507297.002024-04-096866Actual
580158.002022-05-106836Actual

Generated 2025-06-09 09:58:35.353 UTC