[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1608100.002022-05-236816Budget
442280.002022-07-236868Budget
950553.002022-12-216826Actual
27037302.002024-05-226815Actual
1386180.002022-05-236864Actual
8436124.002022-11-236836Actual
33540190.732024-10-2268213Actual
1585169.002023-06-236836Actual
2644226.292024-04-2168211Actual
2202932.002023-12-216856Actual
2253618.842023-12-2168612Actual
32865123.002024-10-226836Actual
5874100.002022-09-226864Budget
1241590.002023-03-236863Budget
740843.002022-10-236856Actual

Generated 2025-05-22 11:48:58.720 UTC