[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10436200.002023-01-216815Budget
8198192.002022-11-236815Actual
2507297.002024-03-226866Actual
30165169.682024-07-2268213Actual
726660.002022-10-236826Budget
2032816.722023-10-2368211Actual
3864259.002025-03-236856Actual
885780.002022-11-236828Budget
2369054.002024-02-206873Actual
2445370.972024-02-2068611Actual
160799.002022-05-236816Actual
21208434.422023-11-236818Actual
3171341.002024-09-216826Actual
4972100.002022-08-236816Budget
235097.142024-01-2168112Actual
2436632.672024-02-2068311Actual

Generated 2025-05-22 06:05:53.066 UTC