[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212680.002023-01-046828Budget
38674120.002025-11-046866Actual
20122152.002024-06-056867Actual
2715535.002025-01-036826Actual
31052100.762025-04-0568411Actual
1582315.002024-02-046826Actual
2768090.122025-01-0368611Actual
29573125.002025-03-056866Actual
9785200.002023-08-046817Budget
2655656.082024-12-0368611Actual
30791204.002025-04-056867Actual
2869113.002023-02-046846Actual
2646952.892024-12-0368311Actual
3749268.002025-10-046856Actual
26978264.002025-01-036864Actual

Generated 2026-01-04 02:08:27.350 UTC