[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
516250.002023-03-236856Budget
37674404.122025-09-206818Actual
26978264.002024-12-206864Actual
1017074.002023-08-216863Actual
36235144.002025-08-216816Actual
2537113.532024-10-2068211Actual
14100.002022-11-206813Budget
37794133.742025-09-2068111Actual
1527108.002022-12-216865Actual
2756663.532024-12-2068211Actual
2954151.002025-02-196856Actual
1460336.002023-12-216873Actual
5300128.002023-03-236817Actual
1422451.822023-11-2068111Actual
8117161.002023-06-236864Actual
20209228.362024-05-226828Actual

Generated 2025-12-20 23:16:17.939 UTC