[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10902200.002023-08-256817Budget
31593405.002025-04-256815Actual
20209228.362024-05-266828Actual
35403223.812025-07-256828Actual
16735215.002024-02-246815Actual
1301640.002023-10-256856Budget
10112200.002023-08-256813Budget
1696768.002024-02-246866Actual
1200116.002022-12-256863Actual
1587750.002024-01-256846Actual
30467265.002025-03-266815Actual
29070113.532025-01-2468613Actual
32036243.512025-04-256868Actual
3066743.002025-03-266856Actual
389565.002023-02-246826Actual
1832237.992024-03-2668311Actual

Generated 2025-12-24 08:18:06.202 UTC