[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
634390.002022-09-216866Budget
8437100.002022-11-226836Budget
13298260.182023-03-226818Actual
225043.952023-12-2068112Actual
21115250.002023-11-226817Actual
26293425.332024-04-206818Actual
11794176.002023-02-196836Actual
13497435.002023-04-216813Actual
28690165.662024-06-2168111Actual
19678120.002023-10-226873Actual
4891200.002022-08-226865Budget
25938227.002024-04-206865Actual
1738067.782023-07-2268611Actual
25721215.002024-04-206863Actual

Generated 2025-05-21 23:13:45.969 UTC