[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7874100.002022-12-256813Budget
3570200.002022-08-246814Budget
1427958.212023-05-2468311Actual
35026208.002025-01-226865Actual
100480.002022-05-246828Budget
8339100.002022-12-256816Budget
11945123.002023-03-246866Actual
33663231.002024-12-246863Actual
10112200.002023-02-226813Budget
3259668.002024-11-236873Actual
5816216.002022-10-246814Actual
576750.002022-10-246873Budget
6673164.722022-10-246868Actual
1188929.002023-03-246856Actual

Generated 2025-06-23 07:00:34.204 UTC