[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17674245.002023-09-026814Actual
31975488.972024-10-016818Actual
773380.002022-11-026828Budget
9320200.002022-12-316815Budget
7547200.002022-11-026817Budget
689126.002022-11-026873Actual
28095380.002024-07-026814Actual
1385100.002022-06-026864Budget
2125164.722022-06-026828Actual
3766200.002022-08-026865Budget
6015196.002022-10-026865Actual
16522300.002023-08-026813Actual
2439343.312024-03-0168411Actual
2336443.312024-01-3168311Actual
39027149.702025-04-0268411Actual

Generated 2025-06-01 10:46:35.369 UTC