[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13216100.002023-03-236867Budget
34484160.342024-11-2268611Actual
2764740.122024-05-2268511Actual
37935175.232025-02-2068611Actual
15490448.002023-06-236813Actual
26917105.002024-05-226873Actual
1729347.572023-07-2368311Actual
201264.002022-04-226814Actual
20181379.882023-10-236818Actual
38674120.002025-03-236866Actual
9457100.002022-12-216816Budget
30467265.002024-08-226815Actual
2138343.312023-11-2368311Actual
12544200.002023-03-236814Budget
2554310.332024-03-2268112Actual
17118243.512023-07-236818Actual

Generated 2025-05-22 10:04:20.228 UTC