[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 29   <  SKIP 62  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13216100.002023-10-246867Budget
12356200.002023-10-246813Budget
1832237.992024-03-2568311Actual
3560420.972025-07-2468511Actual
10355120.002023-08-246864Actual
34604153.952025-06-2568612Actual
32624380.002025-05-256814Actual
185894.002022-12-246866Actual
37935175.232025-09-2368611Actual
964850.002023-07-246856Budget
6424150.002023-04-256817Actual
1997196.002022-12-246867Actual
13808105.002023-11-236816Actual
1445414.592023-11-2368612Actual
2608069.002024-11-226846Actual

Generated 2025-12-23 16:59:38.426 UTC