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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8118200.002022-11-246864Budget
28598266.242024-06-236828Actual
38853182.902025-03-246828Actual
7604200.002022-10-246867Budget
2100277.002023-11-246846Actual
554780.002022-08-246868Budget
37615228.002025-02-216867Actual
12922117.002023-03-246836Actual
3511252.002024-12-226826Actual
245393.952024-02-2168212Actual
18148205.632023-08-246818Actual
1200116.002022-05-246863Actual
16735215.002023-07-246815Actual
2655656.082024-04-2268611Actual
2171050.002023-12-226873Actual
1114870.002023-01-226868Budget

Generated 2025-05-23 15:38:35.676 UTC