[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4366100.002022-08-016828Budget
9457100.002022-12-306816Budget
2646952.892024-04-3068311Actual
6753100.002022-11-016813Budget
10297200.002023-01-306814Budget
1422451.822023-05-0168111Actual
33783360.002024-12-016864Actual
174393.952023-08-0168112Actual
28891128.422024-07-0168112Actual
10903190.002023-01-306817Actual
27620116.722024-05-3168411Actual
14007300.002023-05-016817Actual
100391.992022-05-016828Actual
28477408.002024-07-016817Actual
17859116.002023-09-016816Actual
27593115.652024-05-3168311Actual

Generated 2025-05-31 18:50:46.062 UTC