[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9843200.002022-12-236867Budget
34164286.002024-11-246867Actual
1301765.002023-03-256856Actual
2869113.002022-06-256846Actual
8587100.002022-11-256866Budget
6998210.002022-10-256864Actual
3327450.762024-10-2468311Actual
2725118.002022-06-256816Actual
31916276.002024-09-236867Actual
12544200.002023-03-256814Budget
19706234.002023-10-256814Actual
7361100.002022-10-256846Budget
13297200.002023-03-256818Budget
22594345.002024-01-236813Actual
25721215.002024-04-236863Actual
27739153.952024-05-2468112Actual

Generated 2025-05-24 21:53:23.538 UTC