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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9601100.002023-01-156846Budget
39207213.532025-04-1768612Actual
35755247.572025-01-1568612Actual
1200116.002022-06-176863Actual
12825120.002023-04-176816Actual
913330.002023-01-156873Budget
5628100.002022-10-176813Budget
14007300.002023-05-176817Actual
13619203.002023-05-176814Actual
4890119.002022-09-176865Actual
19739120.002023-11-176864Actual
17025204.002023-08-176817Actual
3396123.002024-12-176826Actual
14041252.002023-05-176867Actual
8810287.452022-12-186818Actual
12087100.002023-03-176867Budget

Generated 2025-06-17 00:17:48.242 UTC