[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11229200.002023-02-256813Budget
37233348.002025-02-256864Actual
23217164.722024-01-266828Actual
33749324.002024-11-276814Actual
32036243.512024-09-266868Actual
12543220.002023-03-286814Actual
32446141.612024-09-2668613Actual
8436124.002022-11-286836Actual
7605200.002022-10-286867Actual
38442234.002025-03-286815Actual
2943490.002024-07-276816Actual
12356200.002023-03-286813Budget
8996116.002022-12-266813Actual
30699102.002024-08-276866Actual
18176158.662023-08-286828Actual
10671200.002023-01-266836Budget

Generated 2025-05-27 19:03:17.233 UTC