[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1752100.002022-06-046846Budget
3034686.002024-09-036873Actual
31883442.002024-10-036817Actual
36785149.702025-02-0268611Actual
2602624.002024-05-036826Actual
194726.082023-10-0468112Actual
31291113.532024-09-0368213Actual
26825255.002024-06-036813Actual
7218146.002022-11-046816Actual
1941367.782023-10-0468611Actual
3126467.922024-09-0368113Actual
403839.002022-08-046856Actual
1076542.002023-02-026856Actual
2641476.292024-05-0368111Actual
25223251.092024-04-036818Actual

Generated 2025-06-03 06:21:26.895 UTC