[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3126467.922025-03-2268113Actual
1385100.002022-12-216864Budget
2534357.142024-10-2068111Actual
1628834.802024-01-2168411Actual
32446141.612025-04-2168613Actual
277440.002023-01-216826Budget
33127202.602025-05-226828Actual
34484160.342025-06-2268611Actual
1114998.052023-08-216868Actual
7078200.002023-05-236815Budget
9457100.002023-07-216816Budget
2303879.002024-08-206866Actual
2715535.002024-12-206826Actual
1188929.002023-09-206856Actual
2244561.402024-07-2068611Actual

Generated 2025-12-20 20:29:04.069 UTC