[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9601100.002023-01-186846Budget
31627293.002024-10-196865Actual
36645216.722025-02-1868111Actual
2776718.842024-06-1968212Actual
3684494.382025-02-1868112Actual
1850018.842023-09-2068612Actual
9924200.002023-01-186818Budget
33334140.122024-11-1968611Actual
1690968.002023-08-206846Actual
964850.002023-01-186856Budget
31686151.002024-10-196816Actual
15329.002022-05-206873Actual
32891100.002024-11-196846Actual
8436124.002022-12-216836Actual
28832140.122024-07-2068611Actual
12167200.002023-03-206818Budget

Generated 2025-06-19 04:49:04.661 UTC