[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3196200.002022-07-236818Budget
1076542.002023-02-206856Actual
34663141.612024-12-2268113Actual
1082286.002023-02-206866Actual
39207213.532025-04-2268612Actual
10670176.002023-02-206836Actual
3581478.452025-01-2068113Actual
7276.002022-05-226863Actual
634462.002022-10-226866Actual
17859116.002023-09-226816Actual
1886357.002023-10-226816Actual
18148205.632023-09-226818Actual
3179364.002024-10-216856Actual
1525412.462023-06-2268211Actual
34779347.002025-01-206813Actual
5954200.002022-10-226815Budget

Generated 2025-06-21 10:40:49.499 UTC