[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9457100.002022-12-216816Budget
27885222.312024-05-2268213Actual
2951577.002024-07-226846Actual
1938189.002022-05-236817Actual
1732039.062023-07-2368411Actual
3243114.722022-06-236828Actual
18055209.002023-08-236817Actual
53240.002022-04-226826Budget
30467265.002024-08-226815Actual
16556200.002023-07-236863Actual
913426.002022-12-216873Actual
67560.002022-04-226856Budget
31686151.002024-09-216816Actual
100391.992022-04-226828Actual
37524110.002025-02-206866Actual
9703100.002022-12-216866Budget

Generated 2025-05-22 07:09:12.549 UTC