[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1991834.002024-05-236826Actual
23217164.722024-08-216828Actual
3061587.002025-03-236836Actual
1307686.002023-10-226866Actual
29752202.602025-02-206828Actual
3900090.122025-10-2268311Actual
11229200.002023-09-216813Budget
202280.002022-11-216814Budget
2147051.822024-06-2368611Actual
30018117.782025-02-2068112Actual
32751339.002025-05-236865Actual
1996200.002022-12-226867Budget
16676105.002024-02-216864Actual
215619.272024-06-2368612Actual

Generated 2025-12-21 05:38:17.221 UTC