[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38442234.002025-04-046815Actual
20921102.002023-12-056816Actual
32036243.512024-10-036868Actual
25843152.002024-05-036864Actual
36963120.552025-02-0268113Actual
21208434.422023-12-056818Actual
34424113.532024-12-0468411Actual
950660.002023-01-026826Budget
35873211.782025-01-0268613Actual
127925.002022-06-046873Actual
3061587.002024-09-036836Actual
22840203.002024-02-026865Actual
2202932.002024-01-026856Actual
1071880.002023-02-026846Budget
22061113.002024-01-026866Actual

Generated 2025-06-03 11:47:18.162 UTC