[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12744200.002023-10-216865Budget
21208434.422024-06-226818Actual
30018117.782025-02-1968112Actual
581200.002022-11-206836Budget
3563698.632025-07-2168611Actual
16769180.002024-02-206865Actual
2192287.002024-07-206816Actual
10671200.002023-08-216836Budget
1530853.952023-12-2168411Actual
17146128.362024-02-206828Actual
3787679.482025-09-2068411Actual
38535151.002025-10-216816Actual
16642146.002024-02-206814Actual
7314100.002023-05-236836Budget
576750.002023-04-226873Budget
8436124.002023-06-236836Actual

Generated 2025-12-21 03:48:52.481 UTC