[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2266100.002022-07-136813Budget
31975488.972024-10-116818Actual
2298038.002024-02-106846Actual
2764740.122024-06-1168511Actual
31500437.002024-10-116814Actual
34663141.612024-12-1268113Actual
38886219.272025-04-126868Actual
37326246.002025-03-126865Actual
1394772.002023-05-126866Actual
15329.002022-05-126873Actual
31205230.552024-09-1168612Actual
3114200.002022-07-136867Budget
2268676.002024-02-106873Actual
8668176.002022-12-136817Actual
2992683.742024-08-1168411Actual

Generated 2025-06-11 06:24:42.748 UTC