[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10436200.002023-08-206815Budget
12825120.002023-10-206816Actual
18678155.002024-04-206814Actual
33783360.002025-06-216864Actual
19180210.182024-04-206828Actual
1534151.822023-12-2068611Actual
2545224.162024-10-1968511Actual
2608069.002024-11-186846Actual
1840945.442024-03-2168611Actual
3301104.112023-01-206868Actual
5301200.002023-03-226817Budget
964929.002023-07-206856Actual
28511231.002025-01-196867Actual
399280.002023-02-196846Budget

Generated 2025-12-20 03:46:53.841 UTC