[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34342232.682024-12-1068111Actual
20616405.002023-12-116813Actual
28690165.662024-07-1068111Actual
13157200.002023-04-106817Budget
29752202.602024-08-096828Actual
12026200.002023-03-106817Budget
39293238.102025-04-1068213Actual
30018117.782024-08-0968112Actual
12087100.002023-03-106867Budget
891560.002022-12-116868Budget
27069158.002024-06-096865Actual
516250.002022-09-106856Budget
10960208.002023-02-086867Actual
28477408.002024-07-106817Actual
33247100.762024-11-0968211Actual

Generated 2025-06-09 08:13:53.272 UTC