[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3629100.002022-08-186864Budget
1221580.002023-03-186828Budget
3637464.002025-02-166866Actual
35026208.002025-01-166865Actual
38732240.002025-04-186817Actual
22061113.002024-01-166866Actual
20209228.362023-11-186828Actual
4830176.002022-09-186815Actual
23845115.002024-03-176865Actual
1661484.002023-08-186873Actual
1837614.592023-09-1868511Actual
1927257.142023-10-1868111Actual
667280.002022-10-186868Budget
174393.952023-08-1868112Actual

Generated 2025-06-18 02:45:17.944 UTC