[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8059200.002022-11-256814Budget
28361112.002024-06-246846Actual
17025204.002023-07-256817Actual
25938227.002024-04-236865Actual
1938189.002022-05-256817Actual
13298260.182023-03-256818Actual
1108980.002023-01-236828Budget
3215070.972024-09-2368311Actual
731100.002022-04-246866Budget
13808105.002023-04-246816Actual
8117161.002022-11-256864Actual
20241264.722023-10-256868Actual
277338.002022-06-256826Actual
37615228.002025-02-226867Actual

Generated 2025-05-24 14:55:06.584 UTC