[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1037  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9182200.002023-01-086814Budget
14100.002022-05-106813Budget
614450.002022-10-106826Budget
6673164.722022-10-106868Actual
39146112.462025-04-1068112Actual
1840945.442023-09-1068611Actual
26978264.002024-06-096864Actual
27267116.002024-06-096866Actual
37440179.002025-03-106836Actual
25721215.002024-05-096863Actual
193009.272023-10-1068211Actual
16556200.002023-08-106863Actual
10030122.302023-01-086868Actual
33007357.002024-11-096817Actual
29785276.842024-08-096868Actual
8587100.002022-12-116866Budget

Generated 2025-06-09 05:23:25.893 UTC