[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1328280.002022-12-246814Budget
554691.992023-03-266868Actual
37113315.002025-09-236863Actual
1249530.002023-10-246873Actual
20209228.362024-05-256828Actual
37326246.002025-09-236865Actual
15737101.002024-01-246865Actual
1076542.002023-08-246856Actual
7734105.632023-05-266828Actual
29341246.002025-02-226815Actual
2105760.002024-06-256866Actual
143979.272023-11-2368112Actual
15703182.002024-01-246815Actual
3749268.002025-09-236856Actual
36963120.552025-08-2468113Actual
853181.002023-06-266856Actual

Generated 2025-12-23 05:20:46.549 UTC