[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
568770.002023-04-256863Budget
26859270.002024-12-236863Actual
27858106.522024-12-2368113Actual
19739120.002024-05-256864Actual
33629441.002025-06-256813Actual
29631493.002025-02-226817Actual
3174199.002025-04-246836Actual
3864259.002025-10-246856Actual
4831200.002023-03-266815Budget
21738182.002024-07-236814Actual
27359234.002024-12-236867Actual
793180.002023-06-266863Budget
1894466.002024-04-246846Actual
2354012.462024-08-2368612Actual

Generated 2025-12-23 12:22:22.471 UTC