[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6014200.002022-10-046865Budget
35224116.002025-01-026866Actual
8996116.002023-01-026813Actual
24252173.812024-03-036868Actual
27037302.002024-06-036815Actual
3457164.592024-12-0468212Actual
33571201.262024-11-0368613Actual
3516669.002025-01-026846Actual
32658252.002024-11-036864Actual
4423114.722022-08-046868Actual
173479.272023-08-0468511Actual
218470.002022-06-046868Budget
6015196.002022-10-046865Actual
1082286.002023-02-026866Actual

Generated 2025-06-03 08:50:01.853 UTC