[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12826100.002023-10-216816Budget
232488.002023-01-216863Actual
22714220.002024-08-206814Actual
1690968.002024-02-206846Actual
34663141.612025-06-2268113Actual
3174199.002025-04-216836Actual
33160207.152025-05-226868Actual
28419118.002025-01-206866Actual
5068100.002023-03-236836Budget
1076542.002023-08-216856Actual
3176773.002025-04-216846Actual
1016990.002023-08-216863Budget
681280.002023-05-236863Budget
1696768.002024-02-206866Actual
8198192.002023-06-236815Actual
32658252.002025-05-226864Actual

Generated 2025-12-21 00:54:59.608 UTC