[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1996200.002022-05-256867Budget
3457164.592024-11-2468212Actual
9843200.002022-12-236867Budget
5627154.002022-09-246813Actual
1467200.002022-05-256815Budget
27799145.442024-05-2468612Actual
997180.002022-12-236828Budget
25223251.092024-03-246818Actual
4971123.002022-08-256816Actual
3856255.002025-03-256826Actual
3034686.002024-08-246873Actual
37199270.002025-02-226814Actual
26767183.712024-04-2368613Actual
2608069.002024-04-236846Actual
891482.902022-11-256868Actual
39087128.422025-03-2568611Actual

Generated 2025-05-24 11:04:16.095 UTC