[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9924200.002022-12-236818Budget
3212357.142024-09-2368211Actual
8858110.172022-11-256828Actual
9320200.002022-12-236815Budget
12356200.002023-03-256813Budget
3900090.122025-03-2568311Actual
37292405.002025-02-226815Actual
634390.002022-09-246866Budget
67560.002022-04-246856Budget
2032816.722023-10-2568211Actual
25164207.002024-03-246867Actual
403950.002022-07-256856Budget
277440.002022-06-256826Budget
3629100.002022-07-256864Budget
20122152.002023-10-256867Actual
18558336.002023-09-246813Actual

Generated 2025-05-24 09:13:17.586 UTC