[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12026200.002023-03-036817Budget
689230.002022-11-036873Budget
15490448.002023-07-046813Actual
2768090.122024-06-0268611Actual
10903190.002023-02-016817Actual
9924200.002023-01-016818Budget
31291113.532024-09-0268213Actual
1628834.802023-07-0468411Actual
37735364.722025-03-036868Actual
17766135.002023-09-036815Actual
205286.082023-11-0368212Actual
13157200.002023-04-036817Budget
568867.002022-10-036863Actual
1484347.002023-06-036826Actual
484100.002022-05-036816Budget
23096260.002024-02-016817Actual

Generated 2025-06-02 23:12:22.856 UTC