[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6566200.002022-10-146818Budget
1620682.682023-07-1568111Actual
31534209.002024-10-136864Actual
2725118.002022-07-156816Actual
27183167.002024-06-136836Actual
8669200.002022-12-156817Budget
26945522.002024-06-136814Actual
1935435.872023-10-1468411Actual
38825414.732025-04-146818Actual
291657.002022-07-156856Actual
15610127.002023-07-156814Actual
143979.272023-05-1468112Actual
2393121.002024-03-136826Actual
1071773.002023-02-126846Actual
3687228.422025-02-1268212Actual

Generated 2025-06-13 08:40:15.792 UTC