[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2431167.782024-02-2968111Actual
667280.002022-10-016868Budget
1857100.002022-06-016866Budget
17118243.512023-08-016818Actual
5358200.002022-09-016867Budget
1385100.002022-06-016864Budget
16522300.002023-08-016813Actual
205016.082023-11-0168112Actual
174666.082023-08-0168212Actual
2539841.192024-03-3168311Actual
38141197.752025-03-0168213Actual
1003160.002022-12-306868Budget
30911316.242024-08-316868Actual
2354012.462024-01-3068612Actual
9785200.002022-12-306817Budget
11946100.002023-03-016866Budget

Generated 2025-06-01 02:32:10.912 UTC