[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7361100.002022-11-026846Budget
22240198.052023-12-316828Actual
11229200.002023-03-026813Budget
193009.272023-10-0268211Actual
8809200.002022-12-036818Budget
34779347.002024-12-316813Actual
24133171.002024-03-016867Actual
2725118.002022-07-036816Actual
39146112.462025-04-0268112Actual
245709.272024-03-0168612Actual
10492210.002023-01-316865Actual
1466189.002022-06-026815Actual
22840203.002024-01-316865Actual
13808105.002023-05-026816Actual
23598384.002024-03-016813Actual
8436124.002022-12-036836Actual

Generated 2025-06-01 15:17:40.713 UTC