[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1108980.002023-02-076828Budget
20736191.002023-12-106814Actual
30911316.242024-09-086868Actual
1590373.002023-07-106856Actual
62782.002022-05-096846Actual
3672796.512025-02-0768411Actual
245393.952024-03-0868212Actual
1359188.002023-05-096873Actual
202280.002022-05-096814Budget
26232324.002024-05-086867Actual
6939200.002022-11-096814Budget
6997200.002022-11-096864Budget
1628834.802023-07-1068411Actual
28598266.242024-07-096828Actual
31916276.002024-10-086867Actual
2534357.142024-04-0868111Actual

Generated 2025-06-09 00:48:10.107 UTC