[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
885780.002022-12-096828Budget
11557200.002023-03-086815Budget
11042200.002023-02-066818Budget
7465100.002022-11-086866Budget
37582288.002025-03-086817Actual
34663141.612024-12-0868113Actual
501939.002022-09-086826Actual
634462.002022-10-086866Actual
29070113.532024-07-0868613Actual
2508120.002022-07-096864Actual
35964254.002025-02-066863Actual
1587750.002023-07-096846Actual
5439200.002022-09-086818Budget
8259161.002022-12-096865Actual

Generated 2025-06-07 13:52:30.117 UTC