[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
731100.002022-05-026866Budget
18089152.002023-09-026867Actual
36586287.452025-01-316868Actual
24220228.362024-03-016828Actual
31916276.002024-10-016867Actual
2987240.122024-08-0168211Actual
3126467.922024-09-0168113Actual
4891200.002022-09-026865Budget
8339100.002022-12-036816Budget
3626232.002025-01-316826Actual
2451319.002022-07-036814Actual
11557200.002023-03-026815Budget
3147275.002024-10-016873Actual
4690200.002022-09-026814Budget
1865042.002023-10-026873Actual
3581478.452024-12-3168113Actual

Generated 2025-06-01 22:30:54.515 UTC