[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
779360.002023-05-246868Budget
5068100.002023-03-246836Budget
31205230.552025-03-2368612Actual
18208191.992024-03-236868Actual
37524110.002025-09-216866Actual
8483113.002023-06-246846Actual
681280.002023-05-246863Budget
3196200.002023-01-226818Budget
4890119.002023-03-246865Actual
19798248.002024-05-236815Actual
2507100.002023-01-226864Budget
25223251.092024-10-216818Actual
11230169.002023-09-216813Actual
6484200.002023-04-236867Budget

Generated 2025-12-21 16:54:44.307 UTC