[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106070.002022-05-216868Budget
7604200.002022-11-216867Budget
2341814.592024-02-1968511Actual
2143712.462023-12-2268511Actual
35495158.212025-01-1968111Actual
13619203.002023-05-216814Actual
33934127.002024-12-216816Actual
2838755.002024-07-216856Actual
24220228.362024-03-206828Actual
3301104.112022-07-226868Actual
24252173.812024-03-206868Actual
2132848.632023-12-2268111Actual
1460336.002023-06-216873Actual
37440179.002025-03-216836Actual
9972160.182023-01-196828Actual
33454179.492024-11-2068612Actual

Generated 2025-06-20 18:19:43.212 UTC