[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
740950.002022-10-256856Budget
793180.002022-11-256863Budget
31144122.042024-08-2468112Actual
33934127.002024-11-246816Actual
14041252.002023-04-246867Actual
28419118.002024-06-246866Actual
32036243.512024-09-236868Actual
38674120.002025-03-256866Actual
2235947.572023-12-2368211Actual
3054230.002022-06-256817Actual
10437240.002023-01-236815Actual
15167182.902023-05-256868Actual
27885222.312024-05-2468213Actual
3220440.122024-09-2368511Actual
12168182.902023-02-226818Actual
29489123.002024-07-246836Actual

Generated 2025-05-24 08:54:21.671 UTC