[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277440.002022-07-046826Budget
2987240.122024-08-0268211Actual
732109.002022-05-036866Actual
38349285.002025-04-036814Actual
25223251.092024-04-026818Actual
2507297.002024-04-026866Actual
11090110.172023-02-016828Actual
36176188.002025-02-016865Actual
3905424.162025-04-0368511Actual
9923260.182023-01-016818Actual
37113315.002025-03-036863Actual
22714220.002024-02-016814Actual
3054230.002022-07-046817Actual
1128790.002023-03-036863Budget
1430642.252023-05-0368411Actual

Generated 2025-06-03 02:58:48.629 UTC