[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11229200.002023-03-096813Budget
32095166.722024-10-0868111Actual
689230.002022-11-096873Budget
106191.992022-05-096868Actual
2973100.002022-07-106866Budget
9843200.002023-01-076867Budget
3220440.122024-10-0868511Actual
10821100.002023-02-076866Budget
34223335.942024-12-096818Actual
344284.002022-08-096863Actual
511680.002022-09-096846Budget
32236145.442024-10-0868611Actual
30165169.682024-08-0868213Actual
964850.002023-01-076856Budget

Generated 2025-06-08 21:37:21.292 UTC