[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14757114.002023-05-266865Actual
3487177.002024-12-246873Actual
29248486.002024-07-256814Actual
245393.952024-02-2368212Actual
2292618.002024-01-246826Actual
1989168.002023-10-266816Actual
2578163.002024-04-246873Actual
1938124.162023-09-2568511Actual
3382100.002022-07-266813Budget
3749268.002025-02-236856Actual
27479137.452024-05-256868Actual
4503121.002022-08-266813Actual
35224116.002024-12-246866Actual
28832140.122024-06-2568611Actual

Generated 2025-05-25 07:03:01.534 UTC