[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4179200.002022-08-026817Budget
3457164.592024-12-0268212Actual
3581478.452024-12-3168113Actual
38263273.002025-04-026863Actual
1634858.212023-07-0368611Actual
2289979.002024-01-316816Actual
1174570.002023-03-026826Actual
8059200.002022-12-036814Budget
1427958.212023-05-0268311Actual
185894.002022-06-026866Actual
13346128.362023-04-026828Actual
27418510.182024-06-016818Actual
838760.002022-12-036826Actual
28477408.002024-07-026817Actual

Generated 2025-06-01 10:38:45.797 UTC