[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2644200.002022-06-236865Budget
1865042.002023-09-226873Actual
5874100.002022-09-226864Budget
33454179.492024-10-2268612Actual
31025105.022024-08-2268311Actual
1826780.552023-08-2368111Actual
1628834.802023-06-2368411Actual
2768090.122024-05-2268611Actual
853050.002022-11-236856Budget
2395978.002024-02-206836Actual
14100.002022-04-226813Budget
2493379.002024-03-226816Actual
2336443.312024-01-2168311Actual
31975488.972024-09-216818Actual
16114228.362023-06-236828Actual
1593557.002023-06-236866Actual

Generated 2025-05-22 07:34:44.053 UTC