[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7465100.002022-11-116866Budget
33783360.002024-12-116864Actual
1188929.002023-03-116856Actual
2200388.002024-01-096846Actual
1526200.002022-06-116865Budget
7604200.002022-11-116867Budget
2501438.002024-04-106846Actual
34164286.002024-12-116867Actual
956200.002022-05-116818Budget
24628390.002024-04-106813Actual
1383530.002023-05-116826Actual
3445137.992024-12-1168511Actual
554691.992022-09-116868Actual
34899360.002025-01-096814Actual
1952913.532023-10-1168612Actual
30254363.002024-09-106813Actual

Generated 2025-06-10 10:24:59.612 UTC