[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6425200.002022-10-026817Budget
28095380.002024-07-026814Actual
22807140.002024-01-316815Actual
30970127.362024-09-0168111Actual
7685200.002022-11-026818Budget
21652180.002023-12-316863Actual
5069105.002022-09-026836Actual
1941367.782023-10-0268611Actual
36553255.632025-01-316828Actual
2472044.002024-04-016873Actual
2143712.462023-12-0368511Actual
2339153.952024-01-3168411Actual
25809309.002024-05-016814Actual
13652169.002023-05-026864Actual
4098114.002022-08-026866Actual
779360.002022-11-026868Budget

Generated 2025-06-01 18:40:25.024 UTC