[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
399280.002022-08-016846Budget
9240200.002022-12-306864Budget
35841211.782024-12-3068213Actual
2451211.402024-02-2968112Actual
27267116.002024-05-316866Actual
12745132.002023-04-016865Actual
3897383.742025-04-0168211Actual
160799.002022-06-016816Actual
10903190.002023-01-306817Actual
15430.002022-05-016873Budget
29785276.842024-07-316868Actual
28598266.242024-07-016828Actual
12168182.902023-03-016818Actual
33989105.002024-12-016836Actual
20616405.002023-12-026813Actual
2035529.482023-11-0168311Actual

Generated 2025-05-31 22:51:17.869 UTC