[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
628750.002022-09-206856Budget
28952157.152024-06-2068612Actual
12027128.002023-02-186817Actual
1582315.002023-06-216826Actual
194996.082023-09-2068212Actual
2274899.002024-01-196864Actual
2537113.532024-03-2068211Actual
997180.002022-12-196828Budget
2588120.002022-06-216815Actual
2870100.002022-06-216846Budget
464148.002022-08-216873Actual
32036243.512024-09-196868Actual
205286.082023-10-2168212Actual
106070.002022-04-206868Budget
35841211.782024-12-1968213Actual
23250205.632024-01-196868Actual

Generated 2025-05-20 08:36:34.213 UTC