[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3626232.002025-02-136826Actual
2823200.002022-07-166836Budget
26735141.612024-05-1468213Actual
343200.002022-05-156815Budget
11616136.002023-03-156865Actual
484100.002022-05-156816Budget
25687300.002024-05-146813Actual
27183167.002024-06-146836Actual
1334580.002023-04-156828Budget
36645216.722025-02-1368111Actual
2610637.002024-05-146856Actual
6014200.002022-10-156865Budget
3404171.002024-12-156856Actual
16769180.002023-08-156865Actual
815200.002022-05-156817Budget

Generated 2025-06-14 17:40:30.099 UTC