[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9703100.002023-07-226866Budget
30165169.682025-02-2068213Actual
2333732.672024-08-2168211Actual
403950.002023-02-216856Budget
956200.002022-11-216818Budget
20829195.002024-06-236815Actual
1394772.002023-11-216866Actual
4423114.722023-02-216868Actual
29752202.602025-02-206828Actual
20862203.002024-06-236865Actual
1749615.652024-02-2168612Actual
3182589.002025-04-226866Actual
34663141.612025-06-2368113Actual
11697156.002023-09-216816Actual
2194935.002024-07-216826Actual
456270.002023-03-246863Actual

Generated 2025-12-21 12:39:29.751 UTC