[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
521990.002022-09-236866Budget
2715535.002024-06-226826Actual
27739153.952024-06-2268112Actual
3176773.002024-10-226846Actual
15329.002022-05-236873Actual
17766135.002023-09-236815Actual
1751137.002022-06-236846Actual
22594345.002024-02-216813Actual
2823200.002022-07-246836Budget
1430642.252023-05-2368411Actual
3790324.162025-03-2368511Actual
2602624.002024-05-226826Actual
2534357.142024-04-2268111Actual
29489123.002024-08-226836Actual
11475200.002023-03-236864Budget
21236182.902023-12-246828Actual

Generated 2025-06-22 05:49:19.035 UTC