[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1608100.002022-06-136816Budget
37233348.002025-03-136864Actual
3787679.482025-03-1368411Actual
23217164.722024-02-116828Actual
3176773.002024-10-126846Actual
27267116.002024-06-126866Actual
15329.002022-05-136873Actual
554691.992022-09-136868Actual
28832140.122024-07-1368611Actual
2715535.002024-06-126826Actual
10821100.002023-02-116866Budget
2442013.532024-03-1268511Actual
35375493.512025-01-116818Actual
14631152.002023-06-136814Actual
33334140.122024-11-1268611Actual

Generated 2025-06-13 02:44:47.560 UTC