[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2726100.002022-07-146816Budget
2560113.532024-04-1268612Actual
2192287.002024-01-116816Actual
2830736.002024-07-136826Actual
3396123.002024-12-136826Actual
23845115.002024-03-126865Actual
32414150.382024-10-1268213Actual
21149240.002023-12-146867Actual
260133.002022-05-136864Actual
106191.992022-05-136868Actual
9784250.002023-01-116817Actual
21236182.902023-12-146828Actual
22594345.002024-02-116813Actual
35282240.002025-01-116817Actual
17588209.002023-09-136863Actual

Generated 2025-06-12 10:41:19.705 UTC