[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6613100.002022-10-166828Budget
2578163.002024-05-156873Actual
18804210.002023-10-166865Actual
801227.002022-12-176873Actual
36432459.002025-02-146817Actual
1661484.002023-08-166873Actual
23811162.002024-03-156815Actual
9321168.002023-01-146815Actual
3176773.002024-10-156846Actual
12603200.002023-04-166864Actual
6424150.002022-10-166817Actual
29959149.702024-08-1568611Actual
352250.002022-08-166873Budget
245393.952024-03-1568212Actual
1726632.672023-08-1668211Actual

Generated 2025-06-15 08:05:43.462 UTC