[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5487100.002022-09-216828Budget
9703100.002023-01-196866Budget
35282240.002025-01-196817Actual
143979.272023-05-2168112Actual
11697156.002023-03-216816Actual
10902200.002023-02-196817Budget
2244561.402024-01-1968611Actual
17179152.602023-08-216868Actual
2401155.002024-03-206856Actual
13156232.002023-04-216817Actual
2341814.592024-02-1968511Actual
37849120.972025-03-2168311Actual
1927257.142023-10-2168111Actual
344284.002022-08-216863Actual
746682.002022-11-216866Actual
10030122.302023-01-196868Actual

Generated 2025-06-20 20:50:58.972 UTC