[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10902200.002023-08-236817Budget
2870100.002023-01-236846Budget
37021211.782025-08-2368613Actual
225043.952024-07-2268112Actual
36316123.002025-08-236846Actual
26735141.612024-11-2168213Actual
23811162.002024-09-216815Actual
2433925.232024-09-2168211Actual
25687300.002024-11-216813Actual
1894466.002024-04-236846Actual
37199270.002025-09-226814Actual
815200.002022-11-226817Budget
2599960.002024-11-216816Actual
31205230.552025-03-2468612Actual
24192369.272024-09-216818Actual
1850018.842024-03-2468612Actual

Generated 2025-12-22 06:50:18.098 UTC