[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1062150.002023-02-146826Budget
22628220.002024-02-146863Actual
2341814.592024-02-1468511Actual
7685200.002022-11-166818Budget
2723548.002024-06-156856Actual
13652169.002023-05-166864Actual
2838755.002024-07-166856Actual
32865123.002024-11-156836Actual
25809309.002024-05-156814Actual
38141197.752025-03-1668213Actual
2644200.002022-07-176865Budget
2401155.002024-03-156856Actual
193009.272023-10-1668211Actual
2823200.002022-07-176836Budget

Generated 2025-06-15 05:41:05.266 UTC