[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10356200.002023-01-246864Budget
22272110.172023-12-246868Actual
5359108.002022-08-266867Actual
2649649.702024-04-2468411Actual
11476208.002023-02-236864Actual
38055196.512025-02-2368612Actual
17059192.002023-07-266867Actual
3437030.552024-11-2568211Actual
1114998.052023-01-246868Actual
34424113.532024-11-2568411Actual
1427958.212023-04-2568311Actual
12825120.002023-03-266816Actual
18055209.002023-08-266817Actual
955292.002022-04-256818Actual

Generated 2025-05-25 10:28:33.756 UTC