[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2439343.312024-03-0268411Actual
37233348.002025-03-036864Actual
33783360.002024-12-036864Actual
24220228.362024-03-026828Actual
9784250.002023-01-016817Actual
31025105.022024-09-0268311Actual
2508120.002022-07-046864Actual
779360.002022-11-036868Budget
20088242.002023-11-036817Actual
7873143.002022-12-046813Actual
5439200.002022-09-036818Budget
24781125.002024-04-026864Actual
2345070.972024-02-0168611Actual
614347.002022-10-036826Actual

Generated 2025-06-02 21:02:09.138 UTC