[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2078200.002022-06-056818Budget
16086369.272023-07-066818Actual
174393.952023-08-0568112Actual
20241264.722023-11-056868Actual
1200116.002022-06-056863Actual
2171050.002024-01-036873Actual
3217763.532024-10-0468411Actual
33721105.002024-12-056873Actual
25687300.002024-05-046813Actual
9555117.002023-01-036836Actual
15490448.002023-07-066813Actual
16828120.002023-08-056816Actual
34251279.872024-12-056828Actual
6614134.422022-10-056828Actual
2951577.002024-08-046846Actual

Generated 2025-06-04 22:18:25.586 UTC