[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5815200.002022-10-166814Budget
33007357.002024-11-156817Actual
2125164.722022-06-166828Actual
35224116.002025-01-146866Actual
14757114.002023-06-166865Actual
2545224.162024-04-1568511Actual
20241264.722023-11-166868Actual
31380446.002024-10-156813Actual
2077231.392022-06-166818Actual
1634858.212023-07-1768611Actual
37326246.002025-03-166865Actual
19832120.002023-11-166865Actual
5488129.872022-09-166828Actual
3864259.002025-04-166856Actual
4503121.002022-09-166813Actual

Generated 2025-06-15 08:10:23.869 UTC