[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2452280.002022-07-156814Budget
21115250.002023-12-156817Actual
30850682.912024-09-136818Actual
29489123.002024-08-136836Actual
1939200.002022-06-146817Budget
3905424.162025-04-1468511Actual
27183167.002024-06-136836Actual
6096100.002022-10-146816Actual
13619203.002023-05-146814Actual
7136203.002022-11-146865Actual
23845115.002024-03-136865Actual
37849120.972025-03-1468311Actual
3457164.592024-12-1468212Actual
1997196.002022-06-146867Actual
33721105.002024-12-146873Actual

Generated 2025-06-13 18:56:44.804 UTC