[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10902200.002023-01-296817Budget
1296982.002023-03-316846Actual
26353298.062024-04-296868Actual
34813315.002024-12-296863Actual
2838755.002024-06-306856Actual
3787679.482025-02-2868411Actual
1941367.782023-09-3068611Actual
3847135.002022-07-316816Actual
3581478.452024-12-2968113Actual
2608069.002024-04-296846Actual
9240200.002022-12-296864Budget
31025105.022024-08-3068311Actual
25721215.002024-04-296863Actual
10670176.002023-01-296836Actual

Generated 2025-05-30 23:00:09.376 UTC