[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
997180.002023-01-046828Budget
29573125.002024-08-056866Actual
245709.272024-03-0568612Actual
37735364.722025-03-066868Actual
14130182.902023-05-066828Actual
12922117.002023-04-066836Actual
3457164.592024-12-0668212Actual
2265154.002022-07-076813Actual
9181165.002023-01-046814Actual
1837614.592023-09-0668511Actual
2715535.002024-06-056826Actual
8199200.002022-12-076815Budget
36290151.002025-02-046836Actual
2548462.462024-04-0568611Actual

Generated 2025-06-05 03:28:20.744 UTC