[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330070.002022-07-026868Budget
17588209.002023-09-016863Actual
3382100.002022-08-016813Budget
31205230.552024-08-3168612Actual
16147191.992023-07-026868Actual
2292618.002024-01-306826Actual
12027128.002023-03-016817Actual
21652180.002023-12-306863Actual
154008.212023-06-0168112Actual
19620264.002023-11-016863Actual
2238658.212023-12-3068311Actual
1939200.002022-06-016817Budget
20616405.002023-12-026813Actual
18558336.002023-10-016813Actual
255703.952024-03-3168212Actual
11616136.002023-03-016865Actual

Generated 2025-05-31 13:41:40.052 UTC