[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
793180.002022-11-236863Budget
1114870.002023-01-216868Budget
21208434.422023-11-236818Actual
35224116.002024-12-216866Actual
28570342.002024-06-226818Actual
2032816.722023-10-2368211Actual
1894466.002023-09-226846Actual
522073.002022-08-236866Actual
2661612.462024-04-2168112Actual
20209228.362023-10-236828Actual
628649.002022-09-226856Actual
27069158.002024-05-226865Actual
2992683.742024-07-2268411Actual
838760.002022-11-236826Actual
6673164.722022-09-226868Actual
33721105.002024-11-226873Actual

Generated 2025-05-22 03:16:47.928 UTC