[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11946100.002023-03-056866Budget
2877276.292024-07-0568411Actual
1386180.002022-06-056864Actual
614450.002022-10-056826Budget
11697156.002023-03-056816Actual
35755247.572025-01-0368612Actual
2235947.572024-01-0368211Actual
1608100.002022-06-056816Budget
20209228.362023-11-056828Actual
1534151.822023-06-0568611Actual
3741252.002025-03-056826Actual
1221580.002023-03-056828Budget
773380.002022-11-056828Budget
164079.272023-07-0668112Actual
950660.002023-01-036826Budget

Generated 2025-06-04 16:25:50.941 UTC