[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076440.002023-02-146856Budget
30165169.682024-08-1568213Actual
39325159.152025-04-1668613Actual
36645216.722025-02-1468111Actual
27975248.002024-07-166813Actual
14130182.902023-05-166828Actual
202280.002022-05-166814Budget
17025204.002023-08-166817Actual
33749324.002024-12-166814Actual
9181165.002023-01-146814Actual
12275110.172023-03-166868Actual
984296.002023-01-146867Actual
3900090.122025-04-1668311Actual
3672796.512025-02-1468411Actual
20181379.882023-11-166818Actual
6193130.002022-10-166836Actual

Generated 2025-06-15 04:30:30.520 UTC