[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7547200.002022-10-236817Budget
194726.082023-09-2268112Actual
8669200.002022-11-236817Budget
28128228.002024-06-226864Actual
20736191.002023-11-236814Actual
37233348.002025-02-206864Actual
27917253.892024-05-2268613Actual
33663231.002024-11-226863Actual
399178.002022-07-236846Actual
1582315.002023-06-236826Actual
2244561.402023-12-2168611Actual
2501438.002024-03-226846Actual
1188840.002023-02-206856Budget
23189260.182024-01-216818Actual

Generated 2025-05-22 10:11:33.523 UTC