[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
581200.002022-05-096836Budget
801130.002022-12-106873Budget
33099488.972024-11-086818Actual
4831200.002022-09-096815Budget
23632243.002024-03-086863Actual
3802231.612025-03-0968212Actual
25130264.002024-04-086817Actual
35841211.782025-01-0768213Actual
11617200.002023-03-096865Budget
4749100.002022-09-096864Budget
37292405.002025-03-096815Actual
2608069.002024-05-086846Actual
2989990.122024-08-0868311Actual
13216100.002023-04-096867Budget
21652180.002024-01-076863Actual

Generated 2025-06-08 07:38:59.485 UTC