[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12356200.002023-10-206813Budget
3847135.002023-02-196816Actual
7874100.002023-06-226813Budget
1287339.002023-10-206826Actual
33247100.762025-05-2168211Actual
37113315.002025-09-196863Actual
8258200.002023-06-226865Budget
277338.002023-01-206826Actual
2125164.722022-12-206828Actual
5300128.002023-03-226817Actual
2078200.002022-12-206818Budget
1249630.002023-10-206873Budget
1108980.002023-08-206828Budget
15047180.002023-12-206867Actual
3217763.532025-04-2068411Actual

Generated 2025-12-19 12:56:12.678 UTC