[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
576750.002022-10-156873Budget
24628390.002024-04-146813Actual
18148205.632023-09-156818Actual
1114998.052023-02-136868Actual
33629441.002024-12-156813Actual
2946140.002024-08-146826Actual
33219242.252024-11-1468111Actual
34164286.002024-12-156867Actual
4423114.722022-08-156868Actual
19832120.002023-11-156865Actual
35026208.002025-01-136865Actual
409790.002022-08-156866Budget
2404294.002024-03-146866Actual
8729200.002022-12-166867Budget
1543212.462023-06-1568612Actual

Generated 2025-06-14 11:14:14.735 UTC