[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6014200.002022-09-246865Budget
681280.002022-10-256863Budget
2560113.532024-03-2468612Actual
1082286.002023-01-236866Actual
3687228.422025-01-2368212Actual
37735364.722025-02-226868Actual
27917253.892024-05-2468613Actual
2548462.462024-03-2468611Actual
3897383.742025-03-2568211Actual
6095100.002022-09-246816Budget
33783360.002024-11-246864Actual
2720981.002024-05-246846Actual
389650.002022-07-256826Budget
22212342.002023-12-236818Actual
34604153.952024-11-2468612Actual
19180210.182023-09-246828Actual

Generated 2025-05-24 08:56:51.083 UTC