[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2044251.822023-10-2368611Actual
174393.952023-07-2368112Actual
2147051.822023-11-2368611Actual
4503121.002022-08-236813Actual
173479.272023-07-2368511Actual
31414168.002024-09-216863Actual
17554304.002023-08-236813Actual
2445370.972024-02-2068611Actual
39207213.532025-03-2368612Actual
442280.002022-07-236868Budget
37113315.002025-02-206863Actual
2401155.002024-02-206856Actual
7137200.002022-10-236865Budget
4504100.002022-08-236813Budget
37674404.122025-02-206818Actual
14100.002022-04-226813Budget

Generated 2025-05-22 15:44:32.690 UTC