[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4891200.002023-04-076865Budget
2649649.702024-12-0468411Actual
2235947.572024-08-0468211Actual
11090110.172023-09-056828Actual
10436200.002023-09-056815Budget
37113315.002025-10-056863Actual
3630140.002023-03-076864Actual
554691.992023-04-076868Actual
2132848.632024-07-0768111Actual
1587750.002024-02-056846Actual
2431167.782024-10-0468111Actual
34484160.342025-07-0768611Actual
39087128.422025-11-0568611Actual
3717168.002025-10-056873Actual

Generated 2026-01-04 14:23:33.563 UTC