[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7465100.002022-10-236866Budget
344284.002022-07-236863Actual
9703100.002022-12-216866Budget
12923200.002023-03-236836Budget
33749324.002024-11-226814Actual
1188840.002023-02-206856Budget
1832237.992023-08-2368311Actual
20921102.002023-11-236816Actual
11945123.002023-02-206866Actual
32414150.382024-09-2168213Actual
1386380.002023-04-226836Actual
8484100.002022-11-236846Budget
179845.002022-05-236856Actual
13497435.002023-04-226813Actual
1241698.002023-03-236863Actual
2943490.002024-07-226816Actual

Generated 2025-05-22 07:42:07.776 UTC