[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12544200.002023-04-096814Budget
8484100.002022-12-106846Budget
352250.002022-08-096873Budget
37113315.002025-03-096863Actual
2764740.122024-06-0868511Actual
3832145.002025-04-096873Actual
330070.002022-07-106868Budget
22714220.002024-02-076814Actual
29341246.002024-08-086815Actual
3667396.512025-02-0768211Actual
71100.002022-05-096863Budget
35755247.572025-01-0768612Actual
6095100.002022-10-096816Budget
501939.002022-09-096826Actual
1062259.002023-02-076826Actual

Generated 2025-06-08 09:20:07.110 UTC