[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2823200.002023-01-246836Budget
17146128.362024-02-236828Actual
31916276.002025-04-246867Actual
35224116.002025-07-246866Actual
4366100.002023-02-236828Budget
12544200.002023-10-246814Budget
2238658.212024-07-2368311Actual
1587750.002024-01-246846Actual
1585169.002024-01-246836Actual
4689252.002023-03-266814Actual
34813315.002025-07-246863Actual
27975248.002025-01-236813Actual
3195279.872023-01-246818Actual
1128888.002023-09-236863Actual
511680.002023-03-266846Budget
2185158.662022-12-246868Actual

Generated 2025-12-23 06:07:16.514 UTC