[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7137200.002023-05-226865Budget
8858110.172023-06-226828Actual
36586287.452025-08-206868Actual
35316234.002025-07-206867Actual
27975248.002025-01-196813Actual
10297200.002023-08-206814Budget
3569591.192025-07-2068112Actual
10670176.002023-08-206836Actual
2806771.002025-01-196873Actual
38442234.002025-10-206815Actual
2822176.002023-01-206836Actual
37674404.122025-09-196818Actual
12026200.002023-09-196817Budget
37199270.002025-09-196814Actual
913426.002023-07-206873Actual
2147051.822024-06-2168611Actual

Generated 2025-12-19 04:24:34.938 UTC