[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11042200.002023-02-146818Budget
3437030.552024-12-1668211Actual
35931441.002025-02-146813Actual
32003202.602024-10-156828Actual
25164207.002024-04-156867Actual
731598.002022-11-166836Actual
24252173.812024-03-156868Actual
22272110.172024-01-146868Actual
409790.002022-08-166866Budget
25130264.002024-04-156817Actual
28952157.152024-07-1668612Actual
2644200.002022-07-176865Budget
9924200.002023-01-146818Budget
2987240.122024-08-1568211Actual
628750.002022-10-166856Budget

Generated 2025-06-15 17:09:33.789 UTC