[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2323100.002022-07-186863Budget
1174650.002023-03-176826Budget
19093240.002023-10-176867Actual
38229281.002025-04-176813Actual
1386380.002023-05-176836Actual
1850018.842023-09-1768612Actual
30288168.002024-09-166863Actual
3787679.482025-03-1768411Actual
3064176.002024-09-166846Actual
1738067.782023-08-1768611Actual
2452280.002022-07-186814Budget
2185158.662022-06-176868Actual
2147051.822023-12-1868611Actual
9785200.002023-01-156817Budget

Generated 2025-06-16 10:45:02.080 UTC