[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1297080.002023-04-066846Budget
10821100.002023-02-046866Budget
11476208.002023-03-066864Actual
17588209.002023-09-066863Actual
853181.002022-12-076856Actual
15047180.002023-06-066867Actual
18089152.002023-09-066867Actual
20921102.002023-12-076816Actual
26978264.002024-06-056864Actual
3457164.592024-12-0668212Actual
10960208.002023-02-046867Actual
22594345.002024-02-046813Actual
8339100.002022-12-076816Budget
1587750.002023-07-076846Actual
1076440.002023-02-046856Budget
330070.002022-07-076868Budget

Generated 2025-06-05 17:19:48.310 UTC