[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5954200.002022-10-076815Budget
31205230.552024-09-0668612Actual
17674245.002023-09-076814Actual
2141056.082023-12-0868411Actual
623973.002022-10-076846Actual
29631493.002024-08-066817Actual
2493379.002024-04-066816Actual
143979.272023-05-0768112Actual
13216100.002023-04-076867Budget
37935175.232025-03-0768611Actual
2266100.002022-07-086813Budget
27267116.002024-06-066866Actual
218470.002022-06-076868Budget
689230.002022-11-076873Budget
128030.002022-06-076873Budget
23752130.002024-03-066864Actual

Generated 2025-06-06 12:40:48.684 UTC