[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9320200.002023-01-126815Budget
29959149.702024-08-1368611Actual
38383264.002025-04-146864Actual
2439343.312024-03-1368411Actual
11041314.722023-02-126818Actual
1927257.142023-10-1468111Actual
30079149.702024-08-1368612Actual
13132.002022-05-146813Actual
516360.002022-09-146856Actual
36525573.822025-02-126818Actual
3570200.002022-08-146814Budget
456270.002022-09-146863Actual
33007357.002024-11-136817Actual
3672796.512025-02-1268411Actual
403950.002022-08-146856Budget
1558269.002023-07-156873Actual

Generated 2025-06-13 10:10:11.543 UTC