[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16676105.002024-02-206864Actual
165640.002022-12-216826Budget
24662190.002024-10-206863Actual
1062150.002023-08-216826Budget
2768090.122024-12-2068611Actual
15644176.002024-01-216864Actual
2035529.482024-05-2268311Actual
30970127.362025-03-2268111Actual
2141056.082024-06-2268411Actual
245393.952024-09-1968212Actual
3327450.762025-05-2268311Actual
3439784.802025-06-2268311Actual
37199270.002025-09-206814Actual
442280.002023-02-206868Budget
37674404.122025-09-206818Actual

Generated 2025-12-21 01:00:17.561 UTC