[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
389650.002022-08-086826Budget
26767183.712024-05-0768613Actual
2764740.122024-06-0768511Actual
955292.002022-05-086818Actual
7873143.002022-12-096813Actual
11229200.002023-03-086813Budget
554691.992022-09-086868Actual
2138343.312023-12-0968311Actual
24748195.002024-04-076814Actual
24220228.362024-03-076828Actual
30878182.902024-09-076828Actual
1003160.002023-01-066868Budget
26198450.002024-05-076817Actual
1796643.002023-09-086856Actual
14545253.002023-06-086863Actual

Generated 2025-06-07 16:52:07.098 UTC