[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32036243.512024-09-236868Actual
14163198.052023-04-246868Actual
1729347.572023-07-2568311Actual
10821100.002023-01-236866Budget
36235144.002025-01-236816Actual
25130264.002024-03-246817Actual
28221246.002024-06-246865Actual
1938124.162023-09-2468511Actual
5358200.002022-08-256867Budget
11230169.002023-02-226813Actual
16147191.992023-06-256868Actual
10297200.002023-01-236814Budget
31627293.002024-09-236865Actual
13157200.002023-03-256817Budget

Generated 2025-05-24 08:41:52.790 UTC