[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7874100.002023-06-246813Budget
1391553.002023-11-216856Actual
37292405.002025-09-216815Actual
170488.002022-12-226836Actual
814243.002022-11-216817Actual
218470.002022-12-226868Budget
5358200.002023-03-246867Budget
24662190.002024-10-216863Actual
3766200.002023-02-216865Budget
3555096.512025-07-2268311Actual
1143165.002022-12-226813Actual
34604153.952025-06-2368612Actual
144245.012023-11-2168212Actual
8729200.002023-06-246867Budget
9320200.002023-07-226815Budget
3687228.422025-08-2268212Actual

Generated 2025-12-21 21:00:39.649 UTC