[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1003160.002022-12-296868Budget
7547200.002022-10-316817Budget
11556168.002023-02-286815Actual
8060300.002022-12-016814Actual
31686151.002024-09-296816Actual
7874100.002022-12-016813Budget
4365175.332022-07-316828Actual
8118200.002022-12-016864Budget
1386380.002023-04-306836Actual
1608100.002022-05-316816Budget
10356200.002023-01-296864Budget
740843.002022-10-316856Actual
2589200.002022-07-016815Budget
13713198.002023-04-306815Actual
14871134.002023-05-316836Actual
6193130.002022-09-306836Actual

Generated 2025-05-30 08:32:51.121 UTC