[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
740950.002023-05-216856Budget
23598384.002024-09-176813Actual
2298038.002024-08-186846Actual
10436200.002023-08-196815Budget
3195279.872023-01-196818Actual
1788630.002024-03-206826Actual
1530853.952023-12-1968411Actual
343200.002022-11-186815Budget
2336443.312024-08-1868311Actual
3563698.632025-07-1968611Actual
352250.002023-02-186873Budget
17059192.002024-02-186867Actual
16828120.002024-02-186816Actual
225043.952024-07-1868112Actual
4236200.002023-02-186867Budget
18711135.002024-04-196864Actual

Generated 2025-12-18 10:41:37.324 UTC