[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5487100.002022-09-086828Budget
4503121.002022-09-086813Actual
23130250.002024-02-066867Actual
3327450.762024-11-0768311Actual
4971123.002022-09-086816Actual
9181165.002023-01-066814Actual
1938189.002022-06-086817Actual
22153180.002024-01-066867Actual
14545253.002023-06-086863Actual
6425200.002022-10-086817Budget
179845.002022-06-086856Actual
10030122.302023-01-066868Actual
12923200.002023-04-086836Budget
3004626.292024-08-0768212Actual
28690165.662024-07-0868111Actual
2100277.002023-12-096846Actual

Generated 2025-06-07 16:06:50.158 UTC