[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31627293.002024-10-026865Actual
27975248.002024-07-036813Actual
2877276.292024-07-0368411Actual
9703100.002023-01-016866Budget
12825120.002023-04-036816Actual
1938189.002022-06-036817Actual
39027149.702025-04-0368411Actual
34992270.002025-01-016815Actual
3099840.122024-09-0268211Actual
13157200.002023-04-036817Budget
885780.002022-12-046828Budget
3212357.142024-10-0268211Actual
194726.082023-10-0368112Actual
4179200.002022-08-036817Budget

Generated 2025-06-02 19:50:24.865 UTC