[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
628100.002022-05-096846Budget
12684200.002023-04-096815Budget
1174650.002023-03-096826Budget
1832237.992023-09-0968311Actual
1690968.002023-08-096846Actual
16522300.002023-08-096813Actual
23904134.002024-03-086816Actual
2241353.952024-01-0768411Actual
13132.002022-05-096813Actual
39325159.152025-04-0968613Actual
15329.002022-05-096873Actual
1865042.002023-10-096873Actual
16735215.002023-08-096815Actual
955292.002022-05-096818Actual

Generated 2025-06-08 17:35:51.788 UTC