[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
913330.002023-01-056873Budget
667280.002022-10-076868Budget
1623413.532023-07-0868211Actual
25687300.002024-05-066813Actual
1938124.162023-10-0768511Actual
5874100.002022-10-076864Budget
731598.002022-11-076836Actual
2891924.162024-07-0768212Actual
2235947.572024-01-0568211Actual
2341814.592024-02-0568511Actual
1388967.002023-05-076846Actual
24781125.002024-04-066864Actual
29959149.702024-08-0668611Actual
3905424.162025-04-0768511Actual

Generated 2025-06-06 15:48:45.566 UTC