[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8339100.002022-12-046816Budget
15610127.002023-07-046814Actual
34663141.612024-12-0368113Actual
2244561.402024-01-0168611Actual
16027230.002023-07-046867Actual
2354012.462024-02-0168612Actual
5627154.002022-10-036813Actual
48378.002022-05-036816Actual
27799145.442024-06-0268612Actual
27325323.002024-06-026817Actual
2664914.592024-05-0268612Actual
201264.002022-05-036814Actual
614347.002022-10-036826Actual
403950.002022-08-036856Budget
22628220.002024-02-016863Actual

Generated 2025-06-02 10:03:09.373 UTC