[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   SHUFFLE   <  SKIP 1015  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24662190.002024-09-016863Actual
14545253.002023-11-026863Actual
34663141.612025-05-0468113Actual
3439784.802025-05-0468311Actual
37385102.002025-08-026816Actual
106070.002022-10-026868Budget
2393121.002024-08-016826Actual
13404137.452023-09-026868Actual
7079140.002023-04-046815Actual
14041252.002023-10-026867Actual
29631493.002025-01-016817Actual
28598266.242024-12-026828Actual
3243114.722022-12-036828Actual
9785200.002023-06-026817Budget
8059200.002023-05-056814Budget

Generated 2025-11-02 00:41:05.704 UTC