[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025030.002023-02-016873Budget
34283191.992024-12-036868Actual
1585169.002023-07-046836Actual
23189260.182024-02-016818Actual
28598266.242024-07-036828Actual
6095100.002022-10-036816Budget
24192369.272024-03-026818Actual
3581478.452025-01-0168113Actual
31205230.552024-09-0268612Actual
1989168.002023-11-036816Actual
2354012.462024-02-0168612Actual
30196211.782024-08-0268613Actual
10437240.002023-02-016815Actual
6753100.002022-11-036813Budget
394488.002022-08-036836Actual

Generated 2025-06-02 10:02:22.153 UTC