[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10902200.002023-03-256817Budget
6014200.002022-11-246865Budget
10960208.002023-03-256867Actual
4503121.002022-10-256813Actual
1227470.002023-04-246868Budget
3220440.122024-11-2368511Actual
1422451.822023-06-2468111Actual
15134134.422023-07-256828Actual
5300128.002022-10-256817Actual
35403223.812025-02-226828Actual
27799145.442024-07-2468612Actual
11042200.002023-03-256818Budget
164347.142023-08-2568212Actual
25251160.182024-05-246828Actual
10821100.002023-03-256866Budget

Generated 2025-07-24 18:24:03.265 UTC