[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9601100.002022-12-216846Budget
8484100.002022-11-236846Budget
7685200.002022-10-236818Budget
24133171.002024-02-206867Actual
106191.992022-04-226868Actual
16676105.002023-07-236864Actual
1996200.002022-05-236867Budget
1334580.002023-03-236828Budget
31500437.002024-09-216814Actual
1301765.002023-03-236856Actual
689230.002022-10-236873Budget
10111127.002023-01-216813Actual
4365175.332022-07-236828Actual
8198192.002022-11-236815Actual
34779347.002024-12-216813Actual
53240.002022-04-226826Budget

Generated 2025-05-22 22:14:28.148 UTC