[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12356200.002023-04-036813Budget
1200116.002022-06-036863Actual
3126467.922024-09-0268113Actual
1071773.002023-02-016846Actual
16883151.002023-08-036836Actual
1705200.002022-06-036836Budget
3445137.992024-12-0368511Actual
3847135.002022-08-036816Actual
1144100.002022-06-036813Budget
20181379.882023-11-036818Actual
4503121.002022-09-036813Actual
4891200.002022-09-036865Budget
15134134.422023-06-036828Actual
31593405.002024-10-026815Actual
681164.002022-11-036863Actual
2185158.662022-06-036868Actual

Generated 2025-06-02 23:04:55.275 UTC