[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4749100.002022-09-206864Budget
4504100.002022-09-206813Budget
144245.012023-05-2068212Actual
36050551.002025-02-186814Actual
522073.002022-09-206866Actual
3856255.002025-04-206826Actual
35140167.002025-01-186836Actual
3182589.002024-10-196866Actual
731100.002022-05-206866Budget
21269114.722023-12-216868Actual
10961100.002023-02-186867Budget
1989168.002023-11-206816Actual
39087128.422025-04-2068611Actual
22807140.002024-02-186815Actual
2292618.002024-02-186826Actual
3174199.002024-10-196836Actual

Generated 2025-06-19 20:18:08.915 UTC