[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4972100.002022-08-246816Budget
2830736.002024-06-236826Actual
2135644.382023-11-2468211Actual
3767152.002022-07-246865Actual
905384.002022-12-226863Actual
5955192.002022-09-236815Actual
2395978.002024-02-216836Actual
31025105.022024-08-2368311Actual
905480.002022-12-226863Budget
17118243.512023-07-246818Actual
3687228.422025-01-2268212Actual
26825255.002024-05-236813Actual
5488129.872022-08-246828Actual
19180210.182023-09-236828Actual

Generated 2025-05-23 08:41:03.221 UTC