[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9457100.002023-01-056816Budget
164649.272023-07-0868612Actual
33934127.002024-12-076816Actual
5955192.002022-10-076815Actual
164079.272023-07-0868112Actual
1897027.002023-10-076856Actual
16642146.002023-08-076814Actual
37199270.002025-03-076814Actual
14163198.052023-05-076868Actual
6614134.422022-10-076828Actual
7604200.002022-11-076867Budget
11945123.002023-03-076866Actual
2105760.002023-12-086866Actual
31883442.002024-10-066817Actual

Generated 2025-06-06 11:21:21.428 UTC