[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9182200.002023-01-136814Budget
2537113.532024-04-1468211Actual
324480.002022-07-166828Budget
5300128.002022-09-156817Actual
13747162.002023-05-156865Actual
8060300.002022-12-166814Actual
28570342.002024-07-156818Actual
17914126.002023-09-156836Actual
33160207.152024-11-146868Actual
205016.082023-11-1568112Actual
5069105.002022-09-156836Actual
628100.002022-05-156846Budget
4749100.002022-09-156864Budget
28221246.002024-07-156865Actual
3552379.482025-01-1368211Actual
1359188.002023-05-156873Actual

Generated 2025-06-14 18:05:53.506 UTC