[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3945100.002022-08-226836Budget
6192100.002022-10-226836Budget
3766200.002022-08-226865Budget
7465100.002022-11-226866Budget
24100216.002024-03-216817Actual
3217763.532024-10-2168411Actual
2143712.462023-12-2368511Actual
689230.002022-11-226873Budget
7792110.172022-11-226868Actual
29128405.002024-08-216813Actual
33629441.002024-12-226813Actual
2664914.592024-05-2168612Actual
8995100.002023-01-206813Budget
34283191.992024-12-226868Actual
32095166.722024-10-2168111Actual
1628834.802023-07-2368411Actual

Generated 2025-06-21 10:45:06.486 UTC