[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
511680.002022-08-236846Budget
6014200.002022-09-226865Budget
31052100.762024-08-2268411Actual
34992270.002024-12-216815Actual
11557200.002023-02-206815Budget
7314100.002022-10-236836Budget
2303879.002024-01-216866Actual
394488.002022-07-236836Actual
1143165.002022-05-236813Actual
1297080.002023-03-236846Budget
3782226.292025-02-2068211Actual
9784250.002022-12-216817Actual
33160207.152024-10-226868Actual
37079479.002025-02-206813Actual
36316123.002025-01-216846Actual
554691.992022-08-236868Actual

Generated 2025-05-22 05:36:52.241 UTC