[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10356200.002023-01-216864Budget
291760.002022-06-236856Budget
15047180.002023-05-236867Actual
34721190.732024-11-2268613Actual
205286.082023-10-2368212Actual
8588127.002022-11-236866Actual
2341814.592024-01-2168511Actual
814243.002022-04-226817Actual
38114148.622025-02-2068113Actual
12744200.002023-03-236865Budget
7218146.002022-10-236816Actual
6939200.002022-10-236814Budget
1628834.802023-06-2368411Actual
1108980.002023-01-216828Budget
12027128.002023-02-206817Actual
24840122.002024-03-226815Actual

Generated 2025-05-22 07:13:13.724 UTC