[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4236200.002022-08-046867Budget
36432459.002025-02-026817Actual
3905424.162025-04-0468511Actual
205016.082023-11-0468112Actual
21738182.002024-01-026814Actual
25223251.092024-04-036818Actual
35873211.782025-01-0268613Actual
28745126.292024-07-0468311Actual
17914126.002023-09-046836Actual
27858106.522024-06-0368113Actual
1794053.002023-09-046846Actual
30374304.002024-09-036814Actual
36785149.702025-02-0268611Actual
1543212.462023-06-0468612Actual
29038295.992024-07-0468213Actual

Generated 2025-06-03 03:14:45.907 UTC