[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2452280.002022-07-036814Budget
1685535.002023-08-026826Actual
1427958.212023-05-0268311Actual
31593405.002024-10-016815Actual
24133171.002024-03-016867Actual
164079.272023-07-0368112Actual
16769180.002023-08-026865Actual
26321202.602024-05-016828Actual
3637464.002025-01-316866Actual
1386380.002023-05-026836Actual
2451211.402024-03-0168112Actual
19180210.182023-10-026828Actual
5300128.002022-09-026817Actual
2078200.002022-06-026818Budget

Generated 2025-06-01 12:53:27.478 UTC