[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27183167.002024-12-216836Actual
3196200.002023-01-226818Budget
6192100.002023-04-236836Budget
28128228.002025-01-216864Actual
3767152.002023-02-216865Actual
2303879.002024-08-216866Actual
29038295.992025-01-2168213Actual
5300128.002023-03-246817Actual
2806771.002025-01-216873Actual
7546280.002023-05-246817Actual
291657.002023-01-226856Actual
1857100.002022-12-226866Budget
3126467.922025-03-2368113Actual
4831200.002023-03-246815Budget
218470.002022-12-226868Budget

Generated 2025-12-21 07:38:42.103 UTC