[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8995100.002023-01-136813Budget
7874100.002022-12-166813Budget
33934127.002024-12-156816Actual
13808105.002023-05-156816Actual
2336443.312024-02-1368311Actual
3407276.002024-12-156866Actual
36466247.002025-02-136867Actual
23189260.182024-02-136818Actual
984296.002023-01-136867Actual
1829512.462023-09-1568211Actual
19152384.422023-10-156818Actual
13132.002022-05-156813Actual
10671200.002023-02-136836Budget
18148205.632023-09-156818Actual
6014200.002022-10-156865Budget

Generated 2025-06-14 05:22:32.035 UTC