[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38945210.342025-10-2268111Actual
3572358.212025-07-2268212Actual
20241264.722024-05-236868Actual
34543160.342025-06-2368112Actual
1136723.002023-09-216873Actual
1796643.002024-03-236856Actual
17025204.002024-02-216817Actual
39087128.422025-10-2268611Actual
634390.002023-04-236866Budget
31534209.002025-04-226864Actual
1996200.002022-12-226867Budget
15430.002022-11-216873Budget
7362137.002023-05-246846Actual
7874100.002023-06-246813Budget

Generated 2025-12-21 06:13:04.435 UTC