[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025030.002023-01-206873Budget
30165169.682024-07-2168213Actual
18804210.002023-09-216865Actual
740950.002022-10-226856Budget
30374304.002024-08-216814Actual
35140167.002024-12-206836Actual
17800158.002023-08-226865Actual
1528129.482023-05-2268311Actual
3061587.002024-08-216836Actual
3856255.002025-03-226826Actual
6096100.002022-09-216816Actual
10903190.002023-01-206817Actual
1221580.002023-02-196828Budget
30408325.002024-08-216864Actual
1752100.002022-05-226846Budget
681280.002022-10-226863Budget

Generated 2025-05-22 01:19:57.179 UTC