[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
409790.002022-07-296866Budget
1628834.802023-06-2968411Actual
18208191.992023-08-296868Actual
25130264.002024-03-286817Actual
26232324.002024-04-276867Actual
2339153.952024-01-2768411Actual
21738182.002023-12-276814Actual
2100277.002023-11-296846Actual
10902200.002023-01-276817Budget
3034686.002024-08-286873Actual
26293425.332024-04-276818Actual
3787679.482025-02-2668411Actual
28187269.002024-06-286815Actual
2989990.122024-07-2868311Actual
1796643.002023-08-296856Actual
23752130.002024-02-266864Actual

Generated 2025-05-28 21:58:37.966 UTC