[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8995100.002022-12-216813Budget
33842202.002024-11-226815Actual
2253618.842023-12-2168612Actual
30850682.912024-08-226818Actual
21738182.002023-12-216814Actual
3684494.382025-01-2168112Actual
32414150.382024-09-2168213Actual
27446231.392024-05-226828Actual
22807140.002024-01-216815Actual
1997196.002022-05-236867Actual
1466189.002022-05-236815Actual
21619252.002023-12-216813Actual
22714220.002024-01-216814Actual
1328280.002022-05-236814Budget
3847135.002022-07-236816Actual
1199100.002022-05-236863Budget

Generated 2025-05-22 05:09:55.983 UTC