[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8199200.002023-06-246815Budget
9554100.002023-07-226836Budget
34899360.002025-07-226814Actual
25687300.002024-11-206813Actual
3004626.292025-02-2068212Actual
16114228.362024-01-226828Actual
568867.002023-04-236863Actual
12356200.002023-10-226813Budget
2395978.002024-09-206836Actual
9601100.002023-07-226846Budget
815200.002022-11-216817Budget
9923260.182023-07-226818Actual
5816216.002023-04-236814Actual
3799498.632025-09-2168112Actual
9320200.002023-07-226815Budget
32658252.002025-05-236864Actual

Generated 2025-12-21 06:46:45.863 UTC