[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12544200.002023-03-246814Budget
28598266.242024-06-236828Actual
3212357.142024-09-2268211Actual
3382100.002022-07-246813Budget
1927257.142023-09-2368111Actual
14100.002022-04-236813Budget
7078200.002022-10-246815Budget
2610637.002024-04-226856Actual
554780.002022-08-246868Budget
12685171.002023-03-246815Actual
32095166.722024-09-2268111Actual
6939200.002022-10-246814Budget
67468.002022-04-236856Actual
522073.002022-08-246866Actual
33721105.002024-11-236873Actual
8858110.172022-11-246828Actual

Generated 2025-05-23 09:06:20.939 UTC