[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
516250.002022-09-096856Budget
8117161.002022-12-106864Actual
9181165.002023-01-076814Actual
37079479.002025-03-096813Actual
2507100.002022-07-106864Budget
2030094.382023-11-0968111Actual
39146112.462025-04-0968112Actual
9457100.002023-01-076816Budget
955292.002022-05-096818Actual
28335185.002024-07-096836Actual
29038295.992024-07-0968213Actual
2922077.002024-08-086873Actual
624080.002022-10-096846Budget
12275110.172023-03-096868Actual
38442234.002025-04-096815Actual
1287339.002023-04-096826Actual

Generated 2025-06-08 15:59:12.394 UTC