[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2507100.002022-07-096864Budget
34690113.532024-12-0868213Actual
2987240.122024-08-0768211Actual
67560.002022-05-086856Budget
13157200.002023-04-086817Budget
10297200.002023-02-066814Budget
3339373.102024-11-0768112Actual
964850.002023-01-066856Budget
2035529.482023-11-0868311Actual
29038295.992024-07-0868213Actual
27183167.002024-06-076836Actual
9555117.002023-01-066836Actual
1527108.002022-06-086865Actual
1016990.002023-02-066863Budget
3508575.002025-01-066816Actual

Generated 2025-06-07 14:09:32.076 UTC