[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9703100.002023-01-086866Budget
10671200.002023-02-086836Budget
20241264.722023-11-106868Actual
27446231.392024-06-096828Actual
1530853.952023-06-1068411Actual
9458152.002023-01-086816Actual
2756663.532024-06-0968211Actual
1024933.002023-02-086873Actual
38590130.002025-04-106836Actual
28335185.002024-07-106836Actual
30501248.002024-09-096865Actual
872200.002022-05-106867Budget
3058739.002024-09-096826Actual
2823200.002022-07-116836Budget
2644226.292024-05-0968211Actual

Generated 2025-06-09 12:24:59.852 UTC