[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6192100.002023-04-236836Budget
3212357.142025-04-2268211Actual
2404294.002024-09-206866Actual
3675437.992025-08-2268511Actual
3301104.112023-01-226868Actual
23752130.002024-09-206864Actual
3749268.002025-09-216856Actual
27418510.182024-12-216818Actual
628649.002023-04-236856Actual
12026200.002023-09-216817Budget
1788630.002024-03-236826Actual
16735215.002024-02-216815Actual
7314100.002023-05-246836Budget
891560.002023-06-246868Budget
29724493.512025-02-206818Actual
3404171.002025-06-236856Actual

Generated 2025-12-21 07:51:47.619 UTC