[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2266100.002022-06-236813Budget
277440.002022-06-236826Budget
8437100.002022-11-236836Budget
1764654.002023-08-236873Actual
3487177.002024-12-216873Actual
8668176.002022-11-236817Actual
2954151.002024-07-226856Actual
25284152.602024-03-226868Actual
6014200.002022-09-226865Budget
20736191.002023-11-236814Actual
36176188.002025-01-216865Actual
2341814.592024-01-2168511Actual
2436632.672024-02-2068311Actual
2125164.722022-05-236828Actual
8258200.002022-11-236865Budget
2578163.002024-04-216873Actual

Generated 2025-05-22 05:07:46.749 UTC