[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31500437.002025-05-066814Actual
1834948.632024-04-0668411Actual
13747162.002023-12-056865Actual
13217112.002023-11-056867Actual
2641476.292024-12-0468111Actual
35224116.002025-08-056866Actual
22628220.002024-09-046863Actual
30018117.782025-03-0668112Actual
6425200.002023-05-076817Budget
36785149.702025-09-0568611Actual
2341814.592024-09-0468511Actual
17800158.002024-04-066865Actual
71100.002022-12-056863Budget
31883442.002025-05-066817Actual
32036243.512025-05-066868Actual

Generated 2026-01-04 14:36:56.046 UTC