[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10112200.002023-08-226813Budget
17800158.002024-03-236865Actual
38055196.512025-09-2168612Actual
3581478.452025-07-2268113Actual
2756663.532024-12-2168211Actual
5815200.002023-04-236814Budget
30699102.002025-03-236866Actual
2871843.312025-01-2168211Actual
16735215.002024-02-216815Actual
16642146.002024-02-216814Actual
2823200.002023-01-226836Budget
28891128.422025-01-2168112Actual
3570200.002023-02-216814Budget
10960208.002023-08-226867Actual
19059209.002024-04-226817Actual
2035529.482024-05-2368311Actual

Generated 2025-12-21 07:31:32.965 UTC