[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526200.002022-12-196865Budget
3802231.612025-09-1868212Actual
277440.002023-01-196826Budget
3557796.512025-07-1968411Actual
10436200.002023-08-196815Budget
37199270.002025-09-186814Actual
18592243.002024-04-196863Actual
838760.002023-06-216826Actual
3351395.992025-05-2068113Actual
3114200.002023-01-196867Budget
6565369.272023-04-206818Actual
2987240.122025-02-1768211Actual
100391.992022-11-186828Actual
1900172.002024-04-196866Actual
2548462.462024-10-1868611Actual
27620116.722024-12-1868411Actual

Generated 2025-12-19 01:35:52.257 UTC