[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11946100.002023-03-166866Budget
1184290.002023-03-166846Actual
12825120.002023-04-166816Actual
2726100.002022-07-176816Budget
34484160.342024-12-1668611Actual
689126.002022-11-166873Actual
36586287.452025-02-146868Actual
1425216.722023-05-1668211Actual
3437030.552024-12-1668211Actual
521990.002022-09-166866Budget
8060300.002022-12-176814Actual
6613100.002022-10-166828Budget
793180.002022-12-176863Budget
8729200.002022-12-176867Budget
21977125.002024-01-146836Actual

Generated 2025-06-15 16:11:14.958 UTC