[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
838860.002022-11-246826Budget
3487177.002024-12-226873Actual
30138106.522024-07-2368113Actual
1307686.002023-03-246866Actual
33540190.732024-10-2368213Actual
37582288.002025-02-216817Actual
2341814.592024-01-2268511Actual
10902200.002023-01-226817Budget
24840122.002024-03-236815Actual
33842202.002024-11-236815Actual
15610127.002023-06-246814Actual
2645144.002022-06-246865Actual
16522300.002023-07-246813Actual
28335185.002024-06-236836Actual
6192100.002022-09-236836Budget
9181165.002022-12-226814Actual

Generated 2025-05-23 05:04:11.082 UTC