[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8669200.002022-12-056817Budget
5358200.002022-09-046867Budget
403950.002022-08-046856Budget
8059200.002022-12-056814Budget
3900090.122025-04-0468311Actual
3215070.972024-10-0368311Actual
8340105.002022-12-056816Actual
19620264.002023-11-046863Actual
25904189.002024-05-036815Actual
13404137.452023-04-046868Actual
29489123.002024-08-036836Actual
215619.272023-12-0568612Actual
6485203.002022-10-046867Actual
4423114.722022-08-046868Actual
3182589.002024-10-036866Actual
1221580.002023-03-046828Budget

Generated 2025-06-03 04:58:55.555 UTC