[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1467200.002022-06-016815Budget
12745132.002023-04-016865Actual
456270.002022-09-016863Actual
3667396.512025-01-3068211Actual
6095100.002022-10-016816Budget
2404294.002024-02-296866Actual
32949105.002024-10-316866Actual
3630140.002022-08-016864Actual
1837614.592023-09-0168511Actual
403950.002022-08-016856Budget
260133.002022-05-016864Actual
2508120.002022-07-026864Actual
179960.002022-06-016856Budget
2545224.162024-03-3168511Actual
174666.082023-08-0168212Actual
2244561.402023-12-3068611Actual

Generated 2025-05-31 05:41:20.509 UTC