[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4972100.002022-09-156816Budget
2044251.822023-11-1568611Actual
2452280.002022-07-166814Budget
22714220.002024-02-136814Actual
30165169.682024-08-1468213Actual
10030122.302023-01-136868Actual
23904134.002024-03-146816Actual
3407276.002024-12-156866Actual
7792110.172022-11-156868Actual
33663231.002024-12-156863Actual
1136830.002023-03-156873Budget
2644226.292024-05-1468211Actual
28598266.242024-07-156828Actual
7547200.002022-11-156817Budget

Generated 2025-06-14 12:45:30.116 UTC