[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1467200.002022-05-296815Budget
14100.002022-04-286813Budget
32095166.722024-09-2768111Actual
9182200.002022-12-276814Budget
2649649.702024-04-2768411Actual
9784250.002022-12-276817Actual
28280162.002024-06-286816Actual
634462.002022-09-286866Actual
31144122.042024-08-2868112Actual
389565.002022-07-296826Actual
255703.952024-03-2868212Actual
9321168.002022-12-276815Actual
15737101.002023-06-296865Actual
1221580.002023-02-266828Budget

Generated 2025-05-29 02:40:13.180 UTC