[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1071880.002023-03-256846Budget
6192100.002022-11-246836Budget
2498878.002024-05-246836Actual
3064176.002024-10-246846Actual
9784250.002023-02-226817Actual
255703.952024-05-2468212Actual
3602272.002025-03-256873Actual
29341246.002024-09-236815Actual
1391553.002023-06-246856Actual
6485203.002022-11-246867Actual
20209228.362023-12-256828Actual
9240200.002023-02-226864Budget
1425216.722023-06-2468211Actual
746682.002022-12-256866Actual
11945123.002023-04-246866Actual

Generated 2025-07-24 19:22:38.750 UTC