[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27359234.002024-06-136867Actual
8588127.002022-12-156866Actual
28570342.002024-07-146818Actual
1460336.002023-06-146873Actual
3569231.002022-08-146814Actual
37326246.002025-03-146865Actual
2589200.002022-07-156815Budget
6425200.002022-10-146817Budget
2973100.002022-07-156866Budget
1939200.002022-06-146817Budget
32446141.612024-10-1368613Actual
12355154.002023-04-146813Actual
2560113.532024-04-1368612Actual
21619252.002024-01-126813Actual
7734105.632022-11-146828Actual

Generated 2025-06-14 01:49:04.394 UTC