[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12026200.002023-03-116817Budget
5068100.002022-09-116836Budget
14007300.002023-05-116817Actual
24628390.002024-04-106813Actual
4830176.002022-09-116815Actual
3684494.382025-02-0968112Actual
2192287.002024-01-096816Actual
34484160.342024-12-1168611Actual
1422451.822023-05-1168111Actual
2542534.802024-04-1068411Actual
9182200.002023-01-096814Budget
37199270.002025-03-116814Actual
3741252.002025-03-116826Actual
12745132.002023-04-116865Actual
3897383.742025-04-1168211Actual

Generated 2025-06-11 03:01:01.551 UTC