[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
202280.002022-05-026814Budget
24874142.002024-04-016865Actual
3560420.972024-12-3168511Actual
1894466.002023-10-026846Actual
32624380.002024-11-016814Actual
11795200.002023-03-026836Budget
2602624.002024-05-016826Actual
6192100.002022-10-026836Budget
2233148.632023-12-3168111Actual
5874100.002022-10-026864Budget
3212357.142024-10-0168211Actual
913426.002022-12-316873Actual
1385100.002022-06-026864Budget
21269114.722023-12-036868Actual
2605490.002024-05-016836Actual
25938227.002024-05-016865Actual

Generated 2025-06-01 06:00:22.081 UTC