[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7314100.002022-11-226836Budget
2341814.592024-02-2068511Actual
30970127.362024-09-2168111Actual
13075100.002023-04-226866Budget
22714220.002024-02-206814Actual
2871843.312024-07-2268211Actual
624080.002022-10-226846Budget
26825255.002024-06-216813Actual
6940286.002022-11-226814Actual
37735364.722025-03-226868Actual
3259668.002024-11-216873Actual
11090110.172023-02-206828Actual
24662190.002024-04-216863Actual
24748195.002024-04-216814Actual
2605490.002024-05-216836Actual
11946100.002023-03-226866Budget

Generated 2025-06-21 12:04:45.505 UTC