[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
343200.002022-04-236815Budget
13297200.002023-03-246818Budget
2235947.572023-12-2268211Actual
11230169.002023-02-216813Actual
2135644.382023-11-2468211Actual
277440.002022-06-246826Budget
1199100.002022-05-246863Budget
3563698.632024-12-2268611Actual
174666.082023-07-2468212Actual
25284152.602024-03-236868Actual
3900090.122025-03-2468311Actual
3259668.002024-10-236873Actual
516250.002022-08-246856Budget
1492361.002023-05-246856Actual
25687300.002024-04-226813Actual
10437240.002023-01-226815Actual

Generated 2025-05-23 17:00:38.431 UTC