[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6566200.002022-10-086818Budget
1136830.002023-03-086873Budget
16114228.362023-07-096828Actual
11475200.002023-03-086864Budget
35224116.002025-01-066866Actual
1495571.002023-06-086866Actual
39266127.572025-04-0868113Actual
1886357.002023-10-086816Actual
25687300.002024-05-076813Actual
853181.002022-12-096856Actual
2548462.462024-04-0768611Actual
33571201.262024-11-0768613Actual
23250205.632024-02-066868Actual
4689252.002022-09-086814Actual
277338.002022-07-096826Actual
1527108.002022-06-086865Actual

Generated 2025-06-07 21:56:08.696 UTC