[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6095100.002022-10-016816Budget
1935435.872023-10-0168411Actual
11416297.002023-03-016814Actual
18678155.002023-10-016814Actual
3917451.822025-04-0168212Actual
27446231.392024-05-316828Actual
2135644.382023-12-0268211Actual
17554304.002023-09-016813Actual
26353298.062024-04-306868Actual
12744200.002023-04-016865Budget
2641476.292024-04-3068111Actual
32036243.512024-09-306868Actual
8588127.002022-12-026866Actual
13346128.362023-04-016828Actual

Generated 2025-05-31 04:24:10.381 UTC