[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240430.002022-06-206873Budget
19798248.002023-10-206815Actual
2954151.002024-07-196856Actual
3055200.002022-06-206817Budget
32446141.612024-09-1868613Actual
2891924.162024-06-1968212Actual
11698100.002023-02-176816Budget
2508120.002022-06-206864Actual
26917105.002024-05-196873Actual
1590373.002023-06-206856Actual
3563698.632024-12-1868611Actual
1025030.002023-01-186873Budget
36316123.002025-01-186846Actual
38263273.002025-03-206863Actual
26767183.712024-04-1868613Actual
5628100.002022-09-196813Budget

Generated 2025-05-20 02:40:19.189 UTC