[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
815200.002022-04-226817Budget
12275110.172023-02-206868Actual
35436182.902024-12-216868Actual
27325323.002024-05-226817Actual
1391553.002023-04-226856Actual
3439784.802024-11-2268311Actual
4365175.332022-07-236828Actual
28335185.002024-06-226836Actual
23811162.002024-02-206815Actual
30254363.002024-08-226813Actual
1188929.002023-02-206856Actual
23130250.002024-01-216867Actual
184689.272023-08-2368112Actual
2548462.462024-03-2268611Actual
3058739.002024-08-226826Actual
1891888.002023-09-226836Actual

Generated 2025-05-22 11:22:05.029 UTC