[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
628750.002022-10-026856Budget
1991834.002023-11-026826Actual
31627293.002024-10-016865Actual
10574120.002023-01-316816Actual
3684494.382025-01-3168112Actual
35026208.002024-12-316865Actual
2954151.002024-08-016856Actual
34899360.002024-12-316814Actual
3897383.742025-04-0268211Actual
2395978.002024-03-016836Actual
14664123.002023-06-026864Actual
1932732.672023-10-0268311Actual
24133171.002024-03-016867Actual
35140167.002024-12-316836Actual
32624380.002024-11-016814Actual
14100.002022-05-026813Budget

Generated 2025-06-01 09:32:37.437 UTC