[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9240200.002023-07-246864Budget
1114870.002023-08-246868Budget
3900090.122025-10-2468311Actual
31975488.972025-04-246818Actual
3196200.002023-01-246818Budget
32658252.002025-05-256864Actual
2003081.002024-05-256866Actual
2507297.002024-10-236866Actual
37326246.002025-09-236865Actual
15106284.422023-12-246818Actual
26321202.602024-11-226828Actual
1897027.002024-04-246856Actual
1386380.002023-11-236836Actual
2143712.462024-06-2568511Actual
35224116.002025-07-246866Actual
13217112.002023-10-246867Actual

Generated 2025-12-23 14:30:27.142 UTC