[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6939200.002023-04-096814Budget
15737101.002023-12-086865Actual
399178.002023-01-076846Actual
10355120.002023-07-086864Actual
1530853.952023-11-0768411Actual
28335185.002024-12-076836Actual
3004626.292025-01-0668212Actual
3342119.912025-04-0868212Actual
3339373.102025-04-0868112Actual
15013336.002023-11-076817Actual
30138106.522025-01-0668113Actual
1062150.002023-07-086826Budget
3569231.002023-01-076814Actual
2404294.002024-08-066866Actual
3687228.422025-07-0868212Actual

Generated 2025-11-06 09:02:07.973 UTC