[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526200.002022-06-096865Budget
17766135.002023-09-096815Actual
11945123.002023-03-096866Actual
11230169.002023-03-096813Actual
212680.002022-06-096828Budget
164649.272023-07-1068612Actual
516250.002022-09-096856Budget
3382100.002022-08-096813Budget
3672796.512025-02-0768411Actual
38766187.002025-04-096867Actual
26198450.002024-05-086817Actual
28631298.062024-07-096868Actual
24628390.002024-04-086813Actual
4504100.002022-09-096813Budget
22840203.002024-02-076865Actual
15106284.422023-06-096818Actual

Generated 2025-06-08 16:14:58.255 UTC