[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
403950.002023-02-226856Budget
1301765.002023-10-236856Actual
28128228.002025-01-226864Actual
27267116.002024-12-226866Actual
34663141.612025-06-2468113Actual
1427958.212023-11-2268311Actual
3061587.002025-03-246836Actual
628750.002023-04-246856Budget
15610127.002024-01-236814Actual
2393121.002024-09-216826Actual
352142.002023-02-226873Actual
36466247.002025-08-236867Actual
1301640.002023-10-236856Budget
2548462.462024-10-2268611Actual
37326246.002025-09-226865Actual
1522660.332023-12-2368111Actual

Generated 2025-12-22 08:32:55.784 UTC