[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
409790.002022-07-316866Budget
6566200.002022-09-306818Budget
12825120.002023-03-316816Actual
36466247.002025-01-296867Actual
34130493.002024-11-306817Actual
3675437.992025-01-2968511Actual
1024933.002023-01-296873Actual
3563698.632024-12-2968611Actual
35224116.002024-12-296866Actual
18804210.002023-09-306865Actual
2720981.002024-05-306846Actual
27359234.002024-05-306867Actual
3243114.722022-07-016828Actual
905480.002022-12-296863Budget

Generated 2025-05-30 04:56:22.352 UTC