[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5068100.002022-09-166836Budget
3034686.002024-09-156873Actual
9240200.002023-01-146864Budget
18592243.002023-10-166863Actual
20122152.002023-11-166867Actual
31975488.972024-10-156818Actual
27446231.392024-06-156828Actual
2599960.002024-05-156816Actual
21771146.002024-01-146864Actual
1522660.332023-06-1668111Actual
8728161.002022-12-176867Actual
19832120.002023-11-166865Actual
255703.952024-04-1568212Actual
9376200.002023-01-146865Budget
18176158.662023-09-166828Actual
2330980.552024-02-1468111Actual

Generated 2025-06-15 03:54:01.132 UTC