[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
400200.002022-10-076865Budget
793180.002023-05-106863Budget
29070113.532024-12-0768613Actual
24252173.812024-08-066868Actual
4971123.002023-02-076816Actual
2644226.292024-10-0668211Actual
29011132.832024-12-0768113Actual
8258200.002023-05-106865Budget
3675437.992025-07-0868511Actual
403839.002023-01-076856Actual
30878182.902025-02-066828Actual
9972160.182023-06-076828Actual
950660.002023-06-076826Budget
32504473.002025-04-086813Actual
29665180.002025-01-066867Actual

Generated 2025-11-06 07:31:34.948 UTC