[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7217100.002022-11-066816Budget
2764740.122024-06-0568511Actual
17554304.002023-09-066813Actual
838860.002022-12-076826Budget
28335185.002024-07-066836Actual
38229281.002025-04-066813Actual
3552379.482025-01-0468211Actual
28419118.002024-07-066866Actual
37233348.002025-03-066864Actual
28128228.002024-07-066864Actual
26293425.332024-05-056818Actual
399178.002022-08-066846Actual
30970127.362024-09-0568111Actual
10493200.002023-02-046865Budget

Generated 2025-06-05 10:32:49.485 UTC