[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3382100.002022-08-166813Budget
3259668.002024-11-156873Actual
11042200.002023-02-146818Budget
6997200.002022-11-166864Budget
2105760.002023-12-176866Actual
905480.002023-01-146863Budget
3900090.122025-04-1668311Actual
7218146.002022-11-166816Actual
1297080.002023-04-166846Budget
38229281.002025-04-166813Actual
30196211.782024-08-1568613Actual
3746674.002025-03-166846Actual
33629441.002024-12-166813Actual
36142365.002025-02-146815Actual
11616136.002023-03-166865Actual

Generated 2025-06-15 07:50:09.953 UTC