[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22628220.002024-02-016863Actual
32624380.002024-11-026814Actual
15106284.422023-06-036818Actual
37524110.002025-03-036866Actual
2094827.002023-12-046826Actual
1729347.572023-08-0368311Actual
1184180.002023-03-036846Budget
17800158.002023-09-036865Actual
36645216.722025-02-0168111Actual
1935435.872023-10-0368411Actual
28745126.292024-07-0368311Actual
1460336.002023-06-036873Actual
1017074.002023-02-016863Actual
681164.002022-11-036863Actual

Generated 2025-06-02 07:22:40.588 UTC