[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4830176.002023-03-256815Actual
5628100.002023-04-246813Budget
21269114.722024-06-246868Actual
15490448.002024-01-236813Actual
12744200.002023-10-236865Budget
1128888.002023-09-226863Actual
9458152.002023-07-236816Actual
4236200.002023-02-226867Budget
1631515.652024-01-2368511Actual
8810287.452023-06-256818Actual
27799145.442024-12-2268612Actual
2439343.312024-09-2168411Actual
3220440.122025-04-2368511Actual
5873132.002023-04-246864Actual
277440.002023-01-236826Budget

Generated 2025-12-22 05:56:35.702 UTC