[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6997200.002022-11-026864Budget
1495571.002023-06-026866Actual
4690200.002022-09-026814Budget
3602272.002025-01-316873Actual
38853182.902025-04-026828Actual
2132848.632023-12-0368111Actual
23845115.002024-03-016865Actual
15106284.422023-06-026818Actual
2974135.002022-07-036866Actual
35224116.002024-12-316866Actual
1764654.002023-09-026873Actual
25687300.002024-05-016813Actual
2822176.002022-07-036836Actual
13075100.002023-04-026866Budget
2508120.002022-07-036864Actual
34424113.532024-12-0268411Actual

Generated 2025-06-01 21:20:54.352 UTC