[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1385100.002022-06-036864Budget
2613871.002024-05-026866Actual
29665180.002024-08-026867Actual
2395978.002024-03-026836Actual
3171341.002024-10-026826Actual
3626232.002025-02-016826Actual
34484160.342024-12-0368611Actual
2554310.332024-04-0268112Actual
403950.002022-08-036856Budget
13808105.002023-05-036816Actual
2764740.122024-06-0268511Actual
3401597.002024-12-036846Actual
71100.002022-05-036863Budget
255703.952024-04-0268212Actual

Generated 2025-06-02 07:20:45.113 UTC