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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106070.002022-04-226868Budget
2268676.002024-01-216873Actual
352250.002022-07-236873Budget
184689.272023-08-2368112Actual
2806771.002024-06-226873Actual
3861666.002025-03-236846Actual
33783360.002024-11-226864Actual
12216114.722023-02-206828Actual
3516669.002024-12-216846Actual
1894466.002023-09-226846Actual
143979.272023-04-2268112Actual
37702328.362025-02-206828Actual
2336443.312024-01-2168311Actual
38945210.342025-03-2368111Actual
30408325.002024-08-226864Actual
732109.002022-04-226866Actual

Generated 2025-05-22 05:02:18.773 UTC