[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
409790.002022-08-066866Budget
35755247.572025-01-0468612Actual
8339100.002022-12-076816Budget
5068100.002022-09-066836Budget
29844165.662024-08-0568111Actual
1732039.062023-08-0668411Actual
38535151.002025-04-066816Actual
37326246.002025-03-066865Actual
3569591.192025-01-0468112Actual
23096260.002024-02-046817Actual
35140167.002025-01-046836Actual
2534357.142024-04-0568111Actual
30757315.002024-09-056817Actual
1062259.002023-02-046826Actual
28335185.002024-07-066836Actual
511680.002022-09-066846Budget

Generated 2025-06-05 10:31:07.447 UTC