[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249630.002023-03-246873Budget
3342119.912024-10-2368212Actual
36586287.452025-01-226868Actual
10492210.002023-01-226865Actual
22272110.172023-12-226868Actual
218470.002022-05-246868Budget
31414168.002024-09-226863Actual
22240198.052023-12-226828Actual
2141056.082023-11-2468411Actual
19180210.182023-09-236828Actual
3055200.002022-06-246817Budget
1492361.002023-05-246856Actual
1826780.552023-08-2468111Actual
38171180.202025-02-2168613Actual
20921102.002023-11-246816Actual
2265154.002022-06-246813Actual

Generated 2025-05-23 20:01:24.479 UTC