[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6753100.002022-11-026813Budget
10573100.002023-01-316816Budget
14631152.002023-06-026814Actual
259100.002022-05-026864Budget
2974135.002022-07-036866Actual
37582288.002025-03-026817Actual
2125164.722022-06-026828Actual
2661612.462024-05-0168112Actual
26735141.612024-05-0168213Actual
8436124.002022-12-036836Actual
2330980.552024-01-3168111Actual
746682.002022-11-026866Actual
38825414.732025-04-026818Actual
38945210.342025-04-0268111Actual

Generated 2025-06-01 06:20:12.547 UTC