[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3766200.002022-07-216865Budget
24628390.002024-03-206813Actual
2274899.002024-01-196864Actual
1495571.002023-05-216866Actual
1200116.002022-05-216863Actual
2439343.312024-02-1868411Actual
905480.002022-12-196863Budget
27593115.652024-05-2068311Actual
8198192.002022-11-216815Actual
1749615.652023-07-2168612Actual
554691.992022-08-216868Actual
39293238.102025-03-2168213Actual
29038295.992024-06-2068213Actual
33629441.002024-11-206813Actual

Generated 2025-05-20 07:56:54.733 UTC