[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3570200.002022-08-156814Budget
2235947.572024-01-1368211Actual
35931441.002025-02-136813Actual
905480.002023-01-136863Budget
19093240.002023-10-156867Actual
33540190.732024-11-1468213Actual
7546280.002022-11-156817Actual
2152911.402023-12-1668112Actual
1383530.002023-05-156826Actual
9784250.002023-01-136817Actual
28280162.002024-07-156816Actual
1241590.002023-04-156863Budget
28745126.292024-07-1568311Actual
19587435.002023-11-156813Actual
14512280.002023-06-156813Actual
12026200.002023-03-156817Budget

Generated 2025-06-14 14:36:38.183 UTC