[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10297200.002023-01-246814Budget
15703182.002023-06-266815Actual
3439784.802024-11-2568311Actual
29248486.002024-07-256814Actual
1685535.002023-07-266826Actual
19739120.002023-10-266864Actual
4890119.002022-08-266865Actual
4423114.722022-07-266868Actual
35375493.512024-12-246818Actual
17766135.002023-08-266815Actual
20736191.002023-11-266814Actual
5487100.002022-08-266828Budget
950553.002022-12-246826Actual
11475200.002023-02-236864Budget

Generated 2025-05-25 19:49:14.484 UTC