[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
628750.002023-04-226856Budget
193009.272024-04-2168211Actual
3243114.722023-01-216828Actual
1199100.002022-12-216863Budget
3174199.002025-04-216836Actual
26232324.002024-11-196867Actual
31686151.002025-04-216816Actual
1690968.002024-02-206846Actual
27975248.002025-01-206813Actual
24874142.002024-10-206865Actual
2442013.532024-09-1968511Actual
30408325.002025-03-226864Actual
3195279.872023-01-216818Actual
409790.002023-02-206866Budget
29573125.002025-02-196866Actual

Generated 2025-12-20 21:36:29.537 UTC