[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6939200.002022-10-256814Budget
1685535.002023-07-256826Actual
34543160.342024-11-2468112Actual
1484347.002023-05-256826Actual
2323100.002022-06-256863Budget
2398550.002024-02-226846Actual
2554310.332024-03-2468112Actual
38476187.002025-03-256865Actual
1334580.002023-03-256828Budget
6192100.002022-09-246836Budget
12086112.002023-02-226867Actual
9457100.002022-12-236816Budget
8810287.452022-11-256818Actual
1634858.212023-06-2568611Actual
3004626.292024-07-2468212Actual
2493379.002024-03-246816Actual

Generated 2025-05-24 09:29:32.822 UTC