[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1241590.002023-04-206863Budget
39293238.102025-04-2068213Actual
19093240.002023-10-206867Actual
30467265.002024-09-196815Actual
19152384.422023-10-206818Actual
29011132.832024-07-2068113Actual
29489123.002024-08-196836Actual
3182589.002024-10-196866Actual
38383264.002025-04-206864Actual
28009263.002024-07-206863Actual
28690165.662024-07-2068111Actual
10574120.002023-02-186816Actual
67468.002022-05-206856Actual
14007300.002023-05-206817Actual
8198192.002022-12-216815Actual
18592243.002023-10-206863Actual

Generated 2025-06-19 06:38:01.005 UTC