[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8995100.002023-01-146813Budget
11795200.002023-03-166836Budget
1184290.002023-03-166846Actual
39266127.572025-04-1668113Actual
2171050.002024-01-146873Actual
15644176.002023-07-176864Actual
36553255.632025-02-146828Actual
814243.002022-05-166817Actual
34130493.002024-12-166817Actual
33219242.252024-11-1568111Actual
29162242.002024-08-156863Actual
23632243.002024-03-156863Actual
1696768.002023-08-166866Actual
3569231.002022-08-166814Actual
20829195.002023-12-176815Actual

Generated 2025-06-15 17:06:15.748 UTC