[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9924200.002022-12-226818Budget
2720981.002024-05-236846Actual
24220228.362024-02-216828Actual
2823200.002022-06-246836Budget
22954146.002024-01-226836Actual
8810287.452022-11-246818Actual
4179200.002022-07-246817Budget
1200116.002022-05-246863Actual
26825255.002024-05-236813Actual
17859116.002023-08-246816Actual
5439200.002022-08-246818Budget
179845.002022-05-246856Actual
7465100.002022-10-246866Budget
15993204.002023-06-246817Actual
667280.002022-09-236868Budget
106191.992022-04-236868Actual

Generated 2025-05-23 15:43:29.453 UTC