[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13075100.002023-04-166866Budget
1623413.532023-07-1768211Actual
33721105.002024-12-166873Actual
1241698.002023-04-166863Actual
3066743.002024-09-156856Actual
53240.002022-05-166826Budget
8437100.002022-12-176836Budget
9785200.002023-01-146817Budget
184689.272023-09-1668112Actual
2670867.922024-05-1568113Actual
2870100.002022-07-176846Budget
1386180.002022-06-166864Actual
37021211.782025-02-1468613Actual
28095380.002024-07-166814Actual
2369054.002024-03-156873Actual

Generated 2025-06-15 04:55:17.826 UTC