[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5874100.002022-10-116864Budget
32504473.002024-11-106813Actual
3147275.002024-10-106873Actual
11042200.002023-02-096818Budget
34130493.002024-12-116817Actual
1359188.002023-05-116873Actual
7605200.002022-11-116867Actual
1489741.002023-06-116846Actual
3064176.002024-09-106846Actual
8117161.002022-12-126864Actual
1938124.162023-10-1168511Actual
2040928.422023-11-1168511Actual
838860.002022-12-126826Budget
3061587.002024-09-106836Actual
399178.002022-08-116846Actual

Generated 2025-06-10 04:57:21.386 UTC