[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8118200.002022-12-056864Budget
23598384.002024-03-036813Actual
3675437.992025-02-0268511Actual
215619.272023-12-0568612Actual
21652180.002024-01-026863Actual
19180210.182023-10-046828Actual
8340105.002022-12-056816Actual
3174199.002024-10-036836Actual
2838755.002024-07-046856Actual
2877276.292024-07-0468411Actual
12923200.002023-04-046836Budget
2989990.122024-08-0368311Actual
1249630.002023-04-046873Budget
3171341.002024-10-036826Actual
2300658.002024-02-026856Actual
5068100.002022-09-046836Budget

Generated 2025-06-03 15:22:30.368 UTC