[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10573100.002023-03-306816Budget
11415200.002023-04-296814Budget
2974135.002022-08-306866Actual
1287450.002023-05-306826Budget
39207213.532025-05-3068612Actual
30196211.782024-09-2868613Actual
2537113.532024-05-2968211Actual
20209228.362023-12-306828Actual
955292.002022-06-296818Actual
11795200.002023-04-296836Budget
2776718.842024-07-2968212Actual
3552379.482025-02-2768211Actual
1467200.002022-07-306815Budget
6939200.002022-12-306814Budget
1626128.422023-08-3068311Actual

Generated 2025-07-29 12:19:24.217 UTC