[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10437240.002023-01-306815Actual
35026208.002024-12-306865Actual
28745126.292024-07-0168311Actual
1301765.002023-04-016856Actual
511591.002022-09-016846Actual
2646952.892024-04-3068311Actual
39146112.462025-04-0168112Actual
18176158.662023-09-016828Actual
1430642.252023-05-0168411Actual
12923200.002023-04-016836Budget
2806771.002024-07-016873Actual
10493200.002023-01-306865Budget
12168182.902023-03-016818Actual
964929.002022-12-306856Actual

Generated 2025-05-31 14:44:54.416 UTC