[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11557200.002023-03-016815Budget
5439200.002022-09-016818Budget
1071880.002023-01-306846Budget
12027128.002023-03-016817Actual
3064176.002024-08-316846Actual
2452280.002022-07-026814Budget
623973.002022-10-016846Actual
3196200.002022-07-026818Budget
1025030.002023-01-306873Budget
36785149.702025-01-3068611Actual
554691.992022-09-016868Actual
324480.002022-07-026828Budget
9377154.002022-12-306865Actual
1826780.552023-09-0168111Actual
2244561.402023-12-3068611Actual
3339373.102024-10-3168112Actual

Generated 2025-06-01 02:31:01.432 UTC