[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3066743.002024-09-076856Actual
3787679.482025-03-0868411Actual
13531231.002023-05-086863Actual
3766200.002022-08-086865Budget
218470.002022-06-086868Budget
1732039.062023-08-0868411Actual
2951577.002024-08-076846Actual
28690165.662024-07-0868111Actual
12356200.002023-04-086813Budget
31205230.552024-09-0768612Actual
14102246.542023-05-086818Actual
3848100.002022-08-086816Budget
3905424.162025-04-0868511Actual
3117264.592024-09-0768212Actual
37735364.722025-03-086868Actual

Generated 2025-06-07 16:21:28.158 UTC