[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1705200.002022-06-156836Budget
352142.002022-08-156873Actual
3034686.002024-09-146873Actual
36785149.702025-02-1368611Actual
13652169.002023-05-156864Actual
3327450.762024-11-1468311Actual
34283191.992024-12-156868Actual
2233148.632024-01-1368111Actual
628649.002022-10-156856Actual
20209228.362023-11-156828Actual
31883442.002024-10-146817Actual
16735215.002023-08-156815Actual
950660.002023-01-136826Budget
3238780.202024-10-1468113Actual
3741252.002025-03-156826Actual

Generated 2025-06-14 03:58:11.367 UTC