[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 30   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
793180.002023-06-266863Budget
1938189.002022-12-246817Actual
34690113.532025-06-2568213Actual
22628220.002024-08-236863Actual
12216114.722023-09-236828Actual
1188929.002023-09-236856Actual
2135644.382024-06-2568211Actual
160799.002022-12-246816Actual
2830736.002025-01-236826Actual
37849120.972025-09-2368311Actual
3847135.002023-02-236816Actual
4503121.002023-03-266813Actual
1528129.482023-12-2468311Actual
9240200.002023-07-246864Budget
8259161.002023-06-266865Actual

Generated 2025-12-23 05:12:00.301 UTC