[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
399280.002023-02-216846Budget
3787679.482025-09-2168411Actual
240338.002023-01-226873Actual
28952157.152025-01-2168612Actual
184689.272024-03-2368112Actual
37735364.722025-09-216868Actual
2715535.002024-12-216826Actual
4830176.002023-03-246815Actual
7874100.002023-06-246813Budget
32624380.002025-05-236814Actual
10111127.002023-08-226813Actual
39325159.152025-10-2268613Actual
11617200.002023-09-216865Budget
28477408.002025-01-216817Actual
35282240.002025-07-226817Actual
21619252.002024-07-216813Actual

Generated 2025-12-22 01:14:56.980 UTC