[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11617200.002023-09-206865Budget
14723173.002023-12-216815Actual
1527108.002022-12-216865Actual
25223251.092024-10-206818Actual
29341246.002025-02-196815Actual
25938227.002024-11-196865Actual
2501438.002024-10-206846Actual
1301640.002023-10-216856Budget
568770.002023-04-226863Budget
32414150.382025-04-2168213Actual
2822176.002023-01-216836Actual
3238780.202025-04-2168113Actual
8483113.002023-06-236846Actual
1752100.002022-12-216846Budget
1661484.002024-02-206873Actual
2943490.002025-02-196816Actual

Generated 2025-12-21 02:35:05.385 UTC