[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2726100.002022-07-056816Budget
1221580.002023-03-046828Budget
2442013.532024-03-0368511Actual
1932732.672023-10-0468311Actual
29752202.602024-08-036828Actual
232488.002022-07-056863Actual
1628834.802023-07-0568411Actual
31975488.972024-10-036818Actual
36785149.702025-02-0268611Actual
11616136.002023-03-046865Actual
1941367.782023-10-0468611Actual
67560.002022-05-046856Budget
33989105.002024-12-046836Actual
2723548.002024-06-036856Actual
6485203.002022-10-046867Actual
7686234.422022-11-046818Actual

Generated 2025-06-03 03:15:04.769 UTC