[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
516250.002022-09-156856Budget
12745132.002023-04-156865Actual
9601100.002023-01-136846Budget
33454179.492024-11-1468612Actual
38732240.002025-04-156817Actual
215619.272023-12-1668612Actual
4179200.002022-08-156817Budget
245393.952024-03-1468212Actual
12922117.002023-04-156836Actual
2268676.002024-02-136873Actual
20241264.722023-11-156868Actual
32865123.002024-11-146836Actual
2992683.742024-08-1468411Actual
12604200.002023-04-156864Budget
2501438.002024-04-146846Actual

Generated 2025-06-14 21:20:19.863 UTC