[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29724493.512024-07-226818Actual
1144100.002022-05-236813Budget
623973.002022-09-226846Actual
32003202.602024-09-216828Actual
36586287.452025-01-216868Actual
30560110.002024-08-226816Actual
773380.002022-10-236828Budget
2644226.292024-04-2168211Actual
689230.002022-10-236873Budget
127925.002022-05-236873Actual
11795200.002023-02-206836Budget
26735141.612024-04-2168213Actual
37735364.722025-02-206868Actual
484100.002022-04-226816Budget
12275110.172023-02-206868Actual
20241264.722023-10-236868Actual

Generated 2025-05-22 17:54:39.954 UTC