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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7137200.002023-06-066865Budget
38114148.622025-10-0468113Actual
1696768.002024-03-056866Actual
9601100.002023-08-046846Budget
31500437.002025-05-056814Actual
16086369.272024-02-046818Actual
15047180.002024-01-046867Actual
38263273.002025-11-046863Actual
30560110.002025-04-056816Actual
27975248.002025-02-036813Actual
202280.002022-12-046814Budget
740950.002023-06-066856Budget
31627293.002025-05-056865Actual
3330153.952025-06-0568411Actual
3917451.822025-11-0468212Actual

Generated 2026-01-04 01:31:44.197 UTC