[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1136830.002023-09-186873Budget
7874100.002023-06-216813Budget
1422451.822023-11-1868111Actual
31500437.002025-04-196814Actual
13747162.002023-11-186865Actual
4971123.002023-03-216816Actual
2055817.782024-05-2068612Actual
3034686.002025-03-206873Actual
2300658.002024-08-186856Actual
13075100.002023-10-196866Budget
3749268.002025-09-186856Actual
39027149.702025-10-1968411Actual
15610127.002024-01-196814Actual
3741252.002025-09-186826Actual
32446141.612025-04-1968613Actual
7546280.002023-05-216817Actual

Generated 2025-12-18 16:16:44.818 UTC