[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2973100.002023-01-206866Budget
36050551.002025-08-206814Actual
1938189.002022-12-206817Actual
36083351.002025-08-206864Actual
2147051.822024-06-2168611Actual
8858110.172023-06-226828Actual
2504041.002024-10-196856Actual
3746674.002025-09-196846Actual
2764740.122024-12-1968511Actual
814243.002022-11-196817Actual
1900172.002024-04-206866Actual
18711135.002024-04-206864Actual
2194935.002024-07-196826Actual
6565369.272023-04-216818Actual
19093240.002024-04-206867Actual
7136203.002023-05-226865Actual

Generated 2025-12-19 13:39:56.237 UTC