[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
667280.002023-04-256868Budget
838760.002023-06-266826Actual
37702328.362025-09-236828Actual
27183167.002024-12-236836Actual
23096260.002024-08-236817Actual
2125164.722022-12-246828Actual
3114200.002023-01-246867Budget
4317234.422023-02-236818Actual
955292.002022-11-236818Actual
1076542.002023-08-246856Actual
1114870.002023-08-246868Budget
5358200.002023-03-266867Budget
4365175.332023-02-236828Actual
291760.002023-01-246856Budget
12744200.002023-10-246865Budget
29724493.512025-02-226818Actual

Generated 2025-12-23 09:08:40.529 UTC