[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1227470.002023-03-016868Budget
2768090.122024-05-3168611Actual
3626232.002025-01-306826Actual
27885222.312024-05-3168213Actual
1631515.652023-07-0268511Actual
11476208.002023-03-016864Actual
20616405.002023-12-026813Actual
255703.952024-03-3168212Actual
15167182.902023-06-016868Actual
14512280.002023-06-016813Actual
34251279.872024-12-016828Actual
19587435.002023-11-016813Actual
6613100.002022-10-016828Budget
30878182.902024-08-316828Actual

Generated 2025-05-31 17:30:34.823 UTC