[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21619252.002024-01-066813Actual
15644176.002023-07-096864Actual
27593115.652024-06-0768311Actual
950553.002023-01-066826Actual
18711135.002023-10-086864Actual
2253618.842024-01-0668612Actual
2451211.402024-03-0768112Actual
6096100.002022-10-086816Actual
10356200.002023-02-066864Budget
5487100.002022-09-086828Budget
25223251.092024-04-076818Actual
38141197.752025-03-0868213Actual
1445414.592023-05-0868612Actual
3115147.002022-07-096867Actual

Generated 2025-06-07 19:05:51.732 UTC