[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18678155.002024-04-226814Actual
28128228.002025-01-216864Actual
12684200.002023-10-226815Budget
8339100.002023-06-246816Budget
1788630.002024-03-236826Actual
2341814.592024-08-2168511Actual
1385100.002022-12-226864Budget
1927257.142024-04-2268111Actual
38886219.272025-10-226868Actual
30079149.702025-02-2068612Actual
1723851.822024-02-2168111Actual
35964254.002025-08-226863Actual
37292405.002025-09-216815Actual
32036243.512025-04-226868Actual
1249530.002023-10-226873Actual

Generated 2025-12-21 10:13:04.524 UTC