[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6484200.002023-04-216867Budget
3054230.002023-01-206817Actual
1188929.002023-09-196856Actual
2870100.002023-01-206846Budget
27037302.002024-12-196815Actual
1249530.002023-10-206873Actual
873161.002022-11-196867Actual
13619203.002023-11-196814Actual
36904179.492025-08-2068612Actual
28631298.062025-01-196868Actual
15524220.002024-01-206863Actual
2498878.002024-10-196836Actual
21208434.422024-06-216818Actual
27418510.182024-12-196818Actual
1385100.002022-12-206864Budget
37233348.002025-09-196864Actual

Generated 2025-12-19 08:19:10.860 UTC