[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25164207.002024-04-026867Actual
11795200.002023-03-036836Budget
13808105.002023-05-036816Actual
1726632.672023-08-0368211Actual
2715535.002024-06-026826Actual
25251160.182024-04-026828Actual
27069158.002024-06-026865Actual
15430.002022-05-036873Budget
12275110.172023-03-036868Actual
746682.002022-11-036866Actual
36553255.632025-02-016828Actual
35755247.572025-01-0168612Actual
19059209.002023-10-036817Actual
352142.002022-08-036873Actual
3856255.002025-04-036826Actual
1927257.142023-10-0368111Actual

Generated 2025-06-02 09:20:46.682 UTC