[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11042200.002023-01-316818Budget
1886357.002023-10-026816Actual
38535151.002025-04-026816Actual
2339153.952024-01-3168411Actual
215619.272023-12-0368612Actual
13531231.002023-05-026863Actual
37674404.122025-03-026818Actual
35436182.902024-12-316868Actual
25164207.002024-04-016867Actual
22212342.002023-12-316818Actual
1296982.002023-04-026846Actual
7276.002022-05-026863Actual
30079149.702024-08-0168612Actual
32865123.002024-11-016836Actual

Generated 2025-06-01 14:19:44.221 UTC