[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
581200.002022-11-226836Budget
4831200.002023-03-256815Budget
689230.002023-05-256873Budget
2501438.002024-10-226846Actual
2776718.842024-12-2268212Actual
3061587.002025-03-246836Actual
2756663.532024-12-2268211Actual
343200.002022-11-226815Budget
13531231.002023-11-226863Actual
403950.002023-02-226856Budget
3560420.972025-07-2368511Actual
10902200.002023-08-236817Budget
31322211.782025-03-2468613Actual
3220440.122025-04-2368511Actual
9923260.182023-07-236818Actual
2951577.002025-02-216846Actual

Generated 2025-12-22 12:06:25.829 UTC