[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10573100.002023-09-056816Budget
2044251.822024-06-0668611Actual
37735364.722025-10-056868Actual
13652169.002023-12-056864Actual
11945123.002023-10-056866Actual
2105760.002024-07-076866Actual
18558336.002024-05-066813Actual
3259668.002025-06-066873Actual
32810116.002025-06-066816Actual
36142365.002025-09-056815Actual
17554304.002024-04-066813Actual
19620264.002024-06-066863Actual
13298260.182023-11-056818Actual
12027128.002023-10-056817Actual
853050.002023-07-086856Budget

Generated 2026-01-04 04:32:09.093 UTC