[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6566200.002023-04-216818Budget
1729347.572024-02-1968311Actual
7685200.002023-05-226818Budget
4098114.002023-02-196866Actual
6096100.002023-04-216816Actual
2003081.002024-05-216866Actual
37233348.002025-09-196864Actual
2507100.002023-01-206864Budget
2369054.002024-09-186873Actual
29752202.602025-02-186828Actual
30408325.002025-03-216864Actual
773380.002023-05-226828Budget
1661484.002024-02-196873Actual
793284.002023-06-226863Actual
554691.992023-03-226868Actual

Generated 2025-12-19 23:10:56.639 UTC