[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1301640.002023-03-296856Budget
245709.272024-02-2668612Actual
352250.002022-07-296873Budget
1997250.002023-10-296846Actual
38535151.002025-03-296816Actual
30699102.002024-08-286866Actual
34690113.532024-11-2868213Actual
3437030.552024-11-2868211Actual
3508575.002024-12-276816Actual
3675437.992025-01-2768511Actual
22119220.002023-12-276817Actual
1832237.992023-08-2968311Actual
1388967.002023-04-286846Actual
12603200.002023-03-296864Actual

Generated 2025-05-28 04:13:54.397 UTC