[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
905480.002023-06-066863Budget
1628834.802023-12-0768411Actual
164079.272023-12-0768112Actual
38229281.002025-09-066813Actual
3115147.002022-12-076867Actual
38853182.902025-09-066828Actual
28511231.002024-12-066867Actual
2498878.002024-09-056836Actual
8995100.002023-06-066813Budget
4830176.002023-02-066815Actual
11616136.002023-08-066865Actual
30018117.782025-01-0568112Actual
38442234.002025-09-066815Actual
2641476.292024-10-0568111Actual
984296.002023-06-066867Actual

Generated 2025-11-06 03:59:49.699 UTC