[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3327450.762024-10-3168311Actual
12685171.002023-04-016815Actual
24874142.002024-03-316865Actual
11415200.002023-03-016814Budget
2943490.002024-07-316816Actual
1723851.822023-08-0168111Actual
27799145.442024-05-3168612Actual
31052100.762024-08-3168411Actual
1481679.002023-06-016816Actual
2336443.312024-01-3068311Actual
21619252.002023-12-306813Actual
11617200.002023-03-016865Budget
12168182.902023-03-016818Actual
484100.002022-05-016816Budget

Generated 2025-05-31 09:28:16.379 UTC