[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6014200.002022-10-216865Budget
18089152.002023-09-216867Actual
13497435.002023-05-216813Actual
30165169.682024-08-2068213Actual
174666.082023-08-2168212Actual
24781125.002024-04-206864Actual
29489123.002024-08-206836Actual
24840122.002024-04-206815Actual
950660.002023-01-196826Budget
2078200.002022-06-216818Budget
5628100.002022-10-216813Budget
1199100.002022-06-216863Budget
2472044.002024-04-206873Actual
9924200.002023-01-196818Budget
33842202.002024-12-216815Actual
1685535.002023-08-216826Actual

Generated 2025-06-21 02:29:54.082 UTC