[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14100.002022-05-046813Budget
2330980.552024-02-0268111Actual
36316123.002025-02-026846Actual
16642146.002023-08-046814Actual
3439784.802024-12-0468311Actual
21771146.002024-01-026864Actual
11090110.172023-02-026828Actual
5816216.002022-10-046814Actual
5488129.872022-09-046828Actual
4504100.002022-09-046813Budget
8437100.002022-12-056836Budget
1900172.002023-10-046866Actual
38825414.732025-04-046818Actual
2951577.002024-08-036846Actual
37385102.002025-03-046816Actual

Generated 2025-06-04 00:20:11.749 UTC