[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2336443.312024-02-0768311Actual
32949105.002024-11-086866Actual
2431167.782024-03-0868111Actual
815200.002022-05-096817Budget
2401155.002024-03-086856Actual
2554310.332024-04-0868112Actual
37735364.722025-03-096868Actual
2192287.002024-01-076816Actual
12543220.002023-04-096814Actual
29038295.992024-07-0968213Actual
2303879.002024-02-076866Actual
5628100.002022-10-096813Budget
33334140.122024-11-0868611Actual
1837614.592023-09-0968511Actual

Generated 2025-06-08 17:35:26.170 UTC