[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1534151.822023-12-2168611Actual
3179364.002025-04-216856Actual
35841211.782025-07-2168213Actual
400200.002022-11-206865Budget
106070.002022-11-206868Budget
1386180.002022-12-216864Actual
27620116.722024-12-2068411Actual
2720981.002024-12-206846Actual
25284152.602024-10-206868Actual
26735141.612024-11-1968213Actual
26978264.002024-12-206864Actual
1287450.002023-10-216826Budget
19093240.002024-04-216867Actual
8198192.002023-06-236815Actual

Generated 2025-12-20 18:24:26.988 UTC