[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1108980.002023-01-236828Budget
3182589.002024-09-236866Actual
33540190.732024-10-2468213Actual
30374304.002024-08-246814Actual
38114148.622025-02-2268113Actual
205016.082023-10-2568112Actual
2545224.162024-03-2468511Actual
1527108.002022-05-256865Actual
5955192.002022-09-246815Actual
35282240.002024-12-236817Actual
24628390.002024-03-246813Actual
14723173.002023-05-256815Actual
2723548.002024-05-246856Actual
516250.002022-08-256856Budget
1296982.002023-03-256846Actual
2715535.002024-05-246826Actual

Generated 2025-05-24 04:13:15.703 UTC