[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26825255.002024-12-216813Actual
11042200.002023-08-226818Budget
38349285.002025-10-226814Actual
37794133.742025-09-2168111Actual
11090110.172023-08-226828Actual
174666.082024-02-2168212Actual
29162242.002025-02-206863Actual
2333732.672024-08-2168211Actual
26321202.602024-11-206828Actual
3351395.992025-05-2368113Actual
22153180.002024-07-216867Actual
6095100.002023-04-236816Budget
5358200.002023-03-246867Budget
1385100.002022-12-226864Budget

Generated 2025-12-21 07:21:47.810 UTC