[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1108980.002023-01-306828Budget
3229585.872024-09-3068112Actual
33454179.492024-10-3168612Actual
2869113.002022-07-026846Actual
15737101.002023-07-026865Actual
3782226.292025-03-0168211Actual
32717302.002024-10-316815Actual
2393121.002024-02-296826Actual
628649.002022-10-016856Actual
7605200.002022-11-016867Actual
2094827.002023-12-026826Actual
3667396.512025-01-3068211Actual
16556200.002023-08-016863Actual
71100.002022-05-016863Budget

Generated 2025-05-31 17:41:07.062 UTC