[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6192100.002022-10-056836Budget
3629100.002022-08-056864Budget
2992683.742024-08-0468411Actual
67468.002022-05-056856Actual
6484200.002022-10-056867Budget
19798248.002023-11-056815Actual
23811162.002024-03-046815Actual
30408325.002024-09-046864Actual
3848100.002022-08-056816Budget
165531.002022-06-056826Actual
1445414.592023-05-0568612Actual
28690165.662024-07-0568111Actual
2078200.002022-06-056818Budget
2644200.002022-07-066865Budget

Generated 2025-06-04 13:37:54.136 UTC