[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8118200.002022-11-246864Budget
38674120.002025-03-246866Actual
3945100.002022-07-246836Budget
28690165.662024-06-2368111Actual
2451319.002022-06-246814Actual
19180210.182023-09-236828Actual
2605490.002024-04-226836Actual
2645144.002022-06-246865Actual
12544200.002023-03-246814Budget
17914126.002023-08-246836Actual
5955192.002022-09-236815Actual
814243.002022-04-236817Actual
2806771.002024-06-236873Actual
31414168.002024-09-226863Actual
29011132.832024-06-2368113Actual
30374304.002024-08-236814Actual

Generated 2025-05-23 05:48:03.437 UTC