[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5954200.002022-09-296815Budget
174666.082023-07-3068212Actual
39087128.422025-03-3068611Actual
2369054.002024-02-276873Actual
34543160.342024-11-2968112Actual
23811162.002024-02-276815Actual
7276.002022-04-296863Actual
33007357.002024-10-296817Actual
7136203.002022-10-306865Actual
20241264.722023-10-306868Actual
32949105.002024-10-296866Actual
38825414.732025-03-306818Actual
3746674.002025-02-276846Actual
33629441.002024-11-296813Actual
4749100.002022-08-306864Budget
4971123.002022-08-306816Actual

Generated 2025-05-29 12:26:45.747 UTC