[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71100.002022-11-176863Budget
681280.002023-05-206863Budget
793284.002023-06-206863Actual
1467200.002022-12-186815Budget
6193130.002023-04-196836Actual
7218146.002023-05-206816Actual
29282264.002025-02-166864Actual
2588120.002023-01-186815Actual
22594345.002024-08-176813Actual
1738067.782024-02-1768611Actual
28511231.002025-01-176867Actual
6424150.002023-04-196817Actual
15703182.002024-01-186815Actual
1634858.212024-01-1868611Actual
2537113.532024-10-1768211Actual
7685200.002023-05-206818Budget

Generated 2025-12-17 06:40:53.476 UTC