[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10356200.002023-02-016864Budget
15013336.002023-06-036817Actual
681280.002022-11-036863Budget
3212357.142024-10-0268211Actual
3684494.382025-02-0168112Actual
13216100.002023-04-036867Budget
3099840.122024-09-0268211Actual
6754195.002022-11-036813Actual
36432459.002025-02-016817Actual
30501248.002024-09-026865Actual
32003202.602024-10-026828Actual
2715535.002024-06-026826Actual
32538176.002024-11-026863Actual
2830736.002024-07-036826Actual
2869113.002022-07-046846Actual

Generated 2025-06-02 09:16:58.244 UTC