[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939200.002022-12-236817Budget
31291113.532025-03-2468213Actual
23130250.002024-08-226867Actual
3342119.912025-05-2468212Actual
27858106.522024-12-2268113Actual
2241353.952024-07-2268411Actual
201264.002022-11-226814Actual
8117161.002023-06-256864Actual
3675437.992025-08-2368511Actual
11946100.002023-09-226866Budget
2452280.002023-01-236814Budget
16676105.002024-02-226864Actual
2451319.002023-01-236814Actual
6425200.002023-04-246817Budget
1865042.002024-04-236873Actual
32891100.002025-05-246846Actual

Generated 2025-12-23 02:31:45.990 UTC