[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3182589.002024-09-296866Actual
36142365.002025-01-296815Actual
1184180.002023-02-286846Budget
1634858.212023-07-0168611Actual
179960.002022-05-316856Budget
38535151.002025-03-316816Actual
1114870.002023-01-296868Budget
32624380.002024-10-306814Actual
3174199.002024-09-296836Actual
6484200.002022-09-306867Budget
2100277.002023-12-016846Actual
4318200.002022-07-316818Budget
30501248.002024-08-306865Actual
28280162.002024-06-306816Actual
400200.002022-04-306865Budget
12826100.002023-03-316816Budget

Generated 2025-05-30 18:13:22.187 UTC