[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100480.002022-05-096828Budget
6613100.002022-10-096828Budget
29128405.002024-08-086813Actual
2602624.002024-05-086826Actual
1062259.002023-02-076826Actual
1301765.002023-04-096856Actual
4750128.002022-09-096864Actual
1481679.002023-06-096816Actual
12603200.002023-04-096864Actual
2341814.592024-02-0768511Actual
36963120.552025-02-0768113Actual
3555096.512025-01-0768311Actual
3945100.002022-08-096836Budget
24252173.812024-03-086868Actual
27183167.002024-06-086836Actual
1188929.002023-03-096856Actual

Generated 2025-06-08 06:15:59.466 UTC