[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
502050.002022-09-026826Budget
3396123.002024-12-026826Actual
1184180.002023-03-026846Budget
35375493.512024-12-316818Actual
409790.002022-08-026866Budget
31627293.002024-10-016865Actual
5627154.002022-10-026813Actual
36083351.002025-01-316864Actual
18176158.662023-09-026828Actual
681164.002022-11-026863Actual
1076542.002023-01-316856Actual
2554310.332024-04-0168112Actual
11617200.002023-03-026865Budget
8198192.002022-12-036815Actual
23845115.002024-03-016865Actual
2542534.802024-04-0168411Actual

Generated 2025-06-01 20:03:36.224 UTC