[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10297200.002023-08-196814Budget
31025105.022025-03-2068311Actual
1582315.002024-01-196826Actual
13216100.002023-10-196867Budget
38114148.622025-09-1868113Actual
11090110.172023-08-196828Actual
2436632.672024-09-1768311Actual
164649.272024-01-1968612Actual
7734105.632023-05-216828Actual
38590130.002025-10-196836Actual
193009.272024-04-1968211Actual
3196200.002023-01-196818Budget
3301104.112023-01-196868Actual
732109.002022-11-186866Actual
1938124.162024-04-1968511Actual
10030122.302023-07-196868Actual

Generated 2025-12-18 05:27:57.284 UTC