[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11229200.002023-03-146813Budget
21977125.002024-01-126836Actual
2776718.842024-06-1368212Actual
240338.002022-07-156873Actual
2341814.592024-02-1268511Actual
9182200.002023-01-126814Budget
11698100.002023-03-146816Budget
37849120.972025-03-1468311Actual
3675437.992025-02-1268511Actual
726660.002022-11-146826Budget
3238780.202024-10-1368113Actual
1527108.002022-06-146865Actual
2401155.002024-03-136856Actual
3301104.112022-07-156868Actual
521990.002022-09-146866Budget

Generated 2025-06-14 02:12:04.270 UTC