[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10297200.002023-08-216814Budget
3126467.922025-03-2268113Actual
9321168.002023-07-216815Actual
3602272.002025-08-216873Actual
23217164.722024-08-206828Actual
9457100.002023-07-216816Budget
194726.082024-04-2168112Actual
33934127.002025-06-226816Actual
29011132.832025-01-2068113Actual
29038295.992025-01-2068213Actual
344170.002023-02-206863Budget
7079140.002023-05-236815Actual
2578163.002024-11-196873Actual
13216100.002023-10-216867Budget

Generated 2025-12-20 11:16:38.209 UTC