[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13297200.002023-03-236818Budget
26735141.612024-04-2168213Actual
2094827.002023-11-236826Actual
33454179.492024-10-2268612Actual
6754195.002022-10-236813Actual
34604153.952024-11-2268612Actual
32949105.002024-10-226866Actual
29248486.002024-07-226814Actual
2354012.462024-01-2168612Actual
2401155.002024-02-206856Actual
2003081.002023-10-236866Actual
26917105.002024-05-226873Actual
14545253.002023-05-236863Actual
681164.002022-10-236863Actual
580158.002022-04-226836Actual
793180.002022-11-236863Budget

Generated 2025-05-22 18:48:48.327 UTC