[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076440.002023-02-016856Budget
106070.002022-05-036868Budget
8118200.002022-12-046864Budget
2768090.122024-06-0268611Actual
2077231.392022-06-036818Actual
2806771.002024-07-036873Actual
14723173.002023-06-036815Actual
2143712.462023-12-0468511Actual
3195279.872022-07-046818Actual
2253618.842024-01-0168612Actual
3066743.002024-09-026856Actual
245393.952024-03-0268212Actual
9924200.002023-01-016818Budget
32624380.002024-11-026814Actual
1297080.002023-04-036846Budget
29752202.602024-08-026828Actual

Generated 2025-06-03 00:37:39.077 UTC