[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3382100.002023-01-056813Budget
31627293.002025-03-066865Actual
1144100.002022-11-056813Budget
24840122.002024-09-046815Actual
8339100.002023-05-086816Budget
13157200.002023-09-056817Budget
19798248.002024-04-066815Actual
2323100.002022-12-066863Budget
1938189.002022-11-056817Actual
7314100.002023-04-076836Budget
3099840.122025-02-0468211Actual
23845115.002024-08-046865Actual
2507100.002022-12-066864Budget
35495158.212025-06-0568111Actual
160799.002022-11-056816Actual

Generated 2025-11-04 23:18:55.784 UTC