[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10297200.002023-08-206814Budget
1307686.002023-10-206866Actual
2720981.002024-12-196846Actual
13297200.002023-10-206818Budget
2501438.002024-10-196846Actual
36050551.002025-08-206814Actual
1359188.002023-11-196873Actual
3710189.002023-02-196815Actual
18176158.662024-03-216828Actual
964850.002023-07-206856Budget
554691.992023-03-226868Actual
39266127.572025-10-2068113Actual
33989105.002025-06-216836Actual
4504100.002023-03-226813Budget
7362137.002023-05-226846Actual
1076440.002023-08-206856Budget

Generated 2025-12-19 16:55:40.451 UTC