[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13132.002022-11-216813Actual
2545224.162024-10-2168511Actual
1492361.002023-12-226856Actual
9601100.002023-07-226846Budget
576750.002023-04-236873Budget
15167182.902023-12-226868Actual
32810116.002025-05-236816Actual
32504473.002025-05-236813Actual
1199100.002022-12-226863Budget
1794053.002024-03-236846Actual
1467200.002022-12-226815Budget
19706234.002024-05-236814Actual
71100.002022-11-216863Budget
37735364.722025-09-216868Actual
28631298.062025-01-216868Actual
3848100.002023-02-216816Budget

Generated 2025-12-21 07:52:49.074 UTC