[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 15   <  SKIP 923  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9924200.002023-07-246818Budget
11416297.002023-09-236814Actual
10436200.002023-08-246815Budget
1386380.002023-11-236836Actual
14100.002022-11-236813Budget
38383264.002025-10-246864Actual
2433925.232024-09-2268211Actual
9843200.002023-07-246867Budget
36525573.822025-08-246818Actual
14631152.002023-12-246814Actual
27359234.002024-12-236867Actual
29070113.532025-01-2368613Actual
29282264.002025-02-226864Actual
17766135.002024-03-256815Actual
37326246.002025-09-236865Actual

Generated 2025-12-23 11:08:48.699 UTC